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Notes Receivable Unamortized Discounts (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes Receivable Unamortized Discounts Balance $ 12 [1] $ 13 [1]
[1] The discounts for both year-end 2011 and 2010 relate entirely to our Senior, Mezzanine, and Other Loans.