XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Financial Data (Accrued Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Accrued Liabilities [Abstract]    
Deferred revenue $ 799 $ 774
Billings in excess of costs and earnings 389 250
Compensation 352 471
Tax liabilities 70 126
Customer reserves 126 125
Dividend payable 73 70
Networks purchase price adjustment 0 96
Other 666 821
Accrued liabilities $ 2,475 $ 2,733