XML 85 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reorganization Of Businesses (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
employee
Jul. 02, 2011
Jun. 30, 2012
employee
Jul. 02, 2011
employee
Restructuring Cost and Reserve [Line Items]        
Reorganization of business charges $ 14 $ 17 $ 23 $ 25
Number of Employees Impacted By Reorganization of Business        
Accrual for employee severance, initial payment in current year (in number of employees) 300   300  
Restructuring charges in the period for indirect employees' severance (in number of employees)     400  
Number Of Employees Expected To Be Paid Remaining Accruals Within One Year 600   600  
Restructuring charges in the period for total employee severance (in number of employees)       200
Restructuring Reserve [Roll Forward]        
Beginning balance     44  
Additional Charges     26  
Adjustments     (1)  
Amount used     (30)  
Ending balance 39   39  
Cost Of Sales [Member]
       
Restructuring Cost and Reserve [Line Items]        
Reorganization of business charges 3   3 3
Other Charges [Member]
       
Restructuring Cost and Reserve [Line Items]        
Reorganization of business charges 11   20 22
Exit Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Reorganization of business charges   13 1 13
Restructuring Reserve [Roll Forward]        
Beginning balance     14  
Additional Charges     0  
Adjustments     3  
Amount used     (5)  
Ending balance 12   12  
Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Reorganization of business charges   5 26 14
Restructuring Reserve [Roll Forward]        
Beginning balance     30  
Additional Charges     26  
Adjustments   1 (4) (2)
Amount used     (25) (36)
Ending balance 27   27  
Restructuring Reversal [Member]
       
Restructuring Cost and Reserve [Line Items]        
Reorganization of business charges     $ 4