Income Taxes (Tables)

6 Months Ended

Jul. 02, 2011

Income Taxes

Total Gross Unrecognized Tax Benefits

(millions)
January 1, 2011		$	104
Tax positions related to current year:
	Additions		5
Tax positions related to prior years:
	Additions		4
	Reductions		(14)
Settlements			(29)
July 2, 2011		$	70

Income Tax-related Interest and Penalties as Interest Expense

(millions)
Interest accrued at January 1, 2011	$	26
Reduction of interest expense recognized for the year-to-date period ended July 2, 2011	$	(4)
Interest accrued at July 2, 2011	$	16