Supplemental Financial Statement Data (Tables)

12 Months Ended

Dec. 29, 2012

Supplemental Financial Statement Data [Abstract]

Supplemental financial data, consolidated statement of income [Table Text Block]

Consolidated Statement of Income
(millions)		2012		2011		2010
Research and development expense	$	206	$	192	$	187
Advertising expense	$	1,120	$	1,138	$	1,130

Supplemental financial data, consolidated balance sheet [Table Text Block]

Consolidated Balance Sheet			2012		2011
(millions)
Trade receivables		$	1,185	$	991
Allowance for doubtful accounts			(6)		(8)
Refundable income taxes			68		73
Other receivables			207		132
	Accounts receivable, net	$	1,454	$	1,188
Raw materials and supplies		$	300	$	247
Finished goods and materials in process			1,065		927
	Inventories	$	1,365	$	1,174
Deferred income taxes		$	152	$	149
Other prepaid assets			128		98
	Other current assets	$	280	$	247
Land		$	117	$	104
Buildings			2,084		1,896
Machinery and equipment			5,978		5,444
Capitalized software			279		184
Construction in progress			533		500
Accumulated depreciation			(5,209)		(4,847)
	Property, net	$	3,782	$	3,281
Other intangibles		$	2,412	$	1,503
Accumulated amortization			(53)		(49)
	Other intangibles, net	$	2,359	$	1,454
Pension		$	145	$	150
Other			465		366
	Other assets	$	610	$	516
Accrued income taxes		$	46	$	66
Accrued salaries and wages			266		242
Accrued advertising and promotion			517		410
Other			472		411
	Other current liabilities	$	1,301	$	1,129
Nonpension postretirement benefits		$	281	$	188
Other			409		404
	Other liabilities	$	690	$	592

Supplemental financial data, allowance for doubtful accounts [Table Text Block]

Allowance for doubtful accounts		2012		2011		2010
(millions)
Balance at beginning of year	$	8	$	10	$	9
Additions charged to expense		1		-		2
Doubtful accounts charged to reserve		(3)		(2)		(1)
Balance at end of year	$	6	$	8	$	10