XML 28 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations - Net of Tax in Condensed Consolidated Statements of Income (Detail) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations-net of tax $ 30 $ 31 $ 40 $ 50
Discontinued operations-net of tax 30 31 40 52
Capsugel [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 214 195 391 369
Pre-tax income from discontinued operations 44 47 72 77
Provision for taxes (14) (16) (32) (27)
Income from discontinued operations-net of tax 30 31 40 50
Pre-tax gain on sale of discontinued operations       3
Provision for income taxes       (1)
Discontinued operations-net of tax $ 30 $ 31 $ 40 $ 52