XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interest and Other, Net (Tables)
6 Months Ended
Jun. 30, 2012
Interest and Other, Net (Tables) [Abstract]  
Interest And Other, Net [Table Text Block]

The components of interest and other, net were as follows:

 Three Months Ended Six Months Ended
 June 30, July 2, June 30, July 2,
(In Millions)2012 2011 2012 2011
Interest income$ 25 $ 20 $ 53 $ 48
Interest expense  (21)     (52)   (6)
Other, net  51   1   77   164
Total interest and other, net$ 55 $ 21 $ 78 $ 206