XML 54 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity (Changes in Comprehensive Income) (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Jan. 01, 2011
Net income $ 342 $ 301 $ 707 $ 718 $ 1,240
Foreign currency translation adjustments, Pre-tax amount 34 (112) 143 (158)  
Foreign currency translation adjustments, Tax (expense) or benefit 0 0 0 0  
Foreign currency translation adjustments, After-tax amount 34 (112) 143 (158)  
Unrealized gain (loss) on cash flow hedges, Pre-tax amount (46) (4) (35) (39)  
Unrealized gain (loss) on cash flow hedges, Tax (expense) or benefit 16 0 12 11  
Unrealized gain (loss) on cash flow hedges, After-tax amount (30) (4) (23) (28)  
Reclassification to net earnings, Pre-tax amount (3) 18 (11) 31  
Reclassification to net earnings, Tax (expense) or benefit 1 (5) 4 (9)  
Reclassification to net earnings, After-tax amount (2) 13 (7) 22  
Net experience gain (loss), Pre-tax amount (1) (3) (13) 15  
Net experience gain (loss), Tax (expense) or benefit 0 1 4 (5)  
Net experience gain (loss), After-tax amount (1) (2) (9) 10  
Prior service credit (cost), Pre-tax amount 0 1 (1) 2  
Prior service credit (cost), Tax (expense) or benefit 0 0 0 (17)  
Prior service credit (cost), After-tax amount 0 1 (1) (15)  
Total adjustment to OCI, Pre-tax amount 19 (72) 153 (92)  
Total adjustment to OCI, Tax (expense) or benefit 5 (13) (4) (38)  
Total adjustment to OCI, After-tax amount 24 (85) 149 (130) 52
Total comprehensive income 366 216 856 588  
Reclassification to Net Earnings [Member]
         
Net experience loss, Pre-tax amount 32 26 64 51  
Net experience loss, Tax (expense) or benefit (11) (8) (22) (16)  
Net experience loss, After-tax amount 21 18 42 35  
Prior service credit (cost), Pre-tax amount 3 2 6 6  
Prior service credit (cost), Tax (expense) or benefit (1) (1) (2) (2)  
Prior service credit (cost), After-tax amount $ 2 $ 1 $ 4 $ 4