Related Parties and Strategic Investments (Tables)

6 Months Ended

Jul. 03, 2011

Related Party Transactions [Abstract]

Maximum reasonably estimable loss exposure (excluding lost profits), based upon the exchange rate

	July 3,		January 2,
	2011		2011
	(In millions)
Notes receivable	$	1,521	$	1,232
Equity investments		541		501
Operating lease guarantees		738		879
Prepayments		117		48
Maximum loss exposure	$	2,917	$	2,660