XML 76 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Income before income taxes and the provision for U.S. federal, state, and foreign taxes on earnings) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Income Taxes [Abstract]      
Income before income taxes, United States $ 1,267 $ 1,271 $ 1,207
Income before income taxes, Foreign 465 471 477
Income before income taxes 1,732 1,742 1,684
Income taxes, currently payable, Federal 285 97 331
Income taxes, currently payable, State 26 10 39
Income taxes, currently payable, Foreign 108 129 146
Income taxes, currently payable 419 236 516
Income taxes, deferred, Federal 56 239 (8)
Income taxes, deferred, State 13 26 (3)
Income taxes, deferred, Foreign 15 1 (29)
Income taxes, deferred 84 266 (40)
Total income taxes $ 503 $ 502 $ 476