XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (U.S. federal [Member], USD $)
In Millions, unless otherwise specified
Mar. 24, 2012
2004 - 2006 | Interest Expense [Member]
 
Income Tax Examination [Line Items]  
Possible losses due to an IRS proposed adjustment to increase the taxable value of rights to intangibles transferred to foreign subsidiaries $ 175
2004 - 2006 | Income Tax Expense (Benefit) [Member]
 
Income Tax Examination [Line Items]  
Possible losses due to an IRS proposed adjustment to increase the taxable value of rights to intangibles transferred to foreign subsidiaries 700
2007 - 2011 | Interest Expense [Member]
 
Income Tax Examination [Line Items]  
Possible losses due to an IRS proposed adjustment to increase the taxable value of rights to intangibles transferred to foreign subsidiaries 25
2007 - 2011 | Income Tax Expense (Benefit) [Member]
 
Income Tax Examination [Line Items]  
Possible losses due to an IRS proposed adjustment to increase the taxable value of rights to intangibles transferred to foreign subsidiaries $ 350