XML 47 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Exit of Disposal Activities (Restructuring and Cost Reduction Reserves Rollforward) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 28, 2014
Restructuring Reserve Roll Forward  
Restructuring reserve, beginning balance $ 78
Restructuring costs incurred 132
Restructuring, cash payments (88)
Non-cash Charges and Other (7)
Restructuring reserve, ending balance 115
Employee related costs [Member]
 
Restructuring Reserve Roll Forward  
Restructuring reserve, beginning balance 66
Restructuring costs incurred 52
Restructuring, cash payments (15)
Restructuring reserve, ending balance 103
Asset related costs [Member]
 
Restructuring Reserve Roll Forward  
Restructuring reserve, beginning balance 0
Restructuring costs incurred 10
Restructuring, cash payments (3)
Non-cash Charges and Other (7)
Restructuring reserve, ending balance 0
Other costs [Member]
 
Restructuring Reserve Roll Forward  
Restructuring reserve, beginning balance 12
Restructuring costs incurred 70
Restructuring, cash payments (70)
Restructuring reserve, ending balance $ 12