XML 46 R109.htm IDEA: XBRL DOCUMENT v2.4.0.6
Information By Segment and Geographic Region (Geographic Area Information) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Business Segments Information Abstract                      
Net Sales $ 2,441 $ 2,153 $ 2,148 $ 1,956 $ 2,300 $ 2,085 $ 1,984 $ 1,834 $ 8,698 $ 8,203 $ 7,617
Assets 12,679 [1]       13,929 [1]       12,679 [1] 13,929 [1] 25,577 [1]
Property, Plant and Equipment, net 839       896       839 896  
Segment, Continuing Operations [Member]
                     
Business Segments Information Abstract                      
Net Sales                 8,698 [2] 8,203 [2] 7,617 [2]
Assets 12,679       13,929       12,679 13,929 17,797
Property, Plant and Equipment, net 839       896       839 896 922
Segment, Continuing Operations [Member] | United States
                     
Business Segments Information Abstract                      
Net Sales                 4,807 4,417 4,161
Assets 8,743       8,888       8,743 8,888 10,501
Property, Plant and Equipment, net 505       504       505 504 484
Segment, Continuing Operations [Member] | China
                     
Business Segments Information Abstract                      
Net Sales                 344 322 307
Assets 570       860       570 860 1,823
Property, Plant and Equipment, net 13       14       13 14 9
Segment, Continuing Operations [Member] | United Kingdom
                     
Business Segments Information Abstract                      
Net Sales                 263 270 257
Assets 1,393       584       1,393 584 850
Property, Plant and Equipment, net 19       21       19 21 23
Segment, Continuing Operations [Member] | Israel
                     
Business Segments Information Abstract                      
Net Sales                 119 127 112
Assets 823       1,128       823 1,128 1,366
Property, Plant and Equipment, net 22       26       22 26 40
Segment, Continuing Operations [Member] | Malaysia
                     
Business Segments Information Abstract                      
Net Sales                 92 91 50
Assets 448       331       448 331 369
Property, Plant and Equipment, net 54       44       54 44 42
Segment, Continuing Operations [Member] | Japan
                     
Business Segments Information Abstract                      
Net Sales                 88 97 99
Assets 127       553       127 553 724
Property, Plant and Equipment, net 5       60       5 60 61
Segment, Continuing Operations [Member] | Denmark
                     
Business Segments Information Abstract                      
Net Sales                 44 46 46
Assets 90       93       90 93 101
Property, Plant and Equipment, net 52       62       52 62 72
Segment, Continuing Operations [Member] | Other, net of eliminations
                     
Business Segments Information Abstract                      
Net Sales                 2,941 2,966 2,734
Assets 485       1,492       485 1,492 2,063
Property, Plant and Equipment, net $ 169       $ 165       $ 169 $ 165 $ 191
[1] Assets in Other include primarily cash and cash equivalents, Sigma Fund, deferred income taxes, short-term investments, property, plant and equipment, investments, and the administrative headquarters of the Company.
[2] Net sales are attributed to countries based on the shipping location of the ultimate destination with the exception of sales to the U.S. federal government. Sales to the U.S. federal government are included within the United States regardless of shipping location. For 2010 and 2011 certain sales have been reclassified between countries to conform to the current year's presentation, which primarily includes; (i) sales from the United Kingdom to "Other, net of eliminations" and (ii) sales from Israel to "Other, net of eliminations."