XML 65 R36.htm IDEA: XBRL DOCUMENT v2.3.0.15
Equity (Narrative) (Details) (USD $)
Share data in Millions
3 Months Ended9 Months Ended12 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Apr. 03, 2010
Apr. 23, 2010
Oct. 01, 2011
Oct. 02, 2010
Jan. 01, 2011
Equity [Abstract]       
Anti-dilutive potential common shares excluded from reconciliation59  44 
Shares issued to employees and directors under various benefit plans and stock purchase programs    0.4  
Share repurchase program, authorized amount   $ 2,500,000,000   
Common stock repurchases shares    1318 
Common stock repurchases value    688,000,000907,000,0001,057,000,000
Decrease of deferred tax asset, included in tax expense  17,000,000    
Common stock repurchases paid    $ 693,000,000$ 907,000,000