XML 32 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Securities $ 20 $ 171 $ 37 $ 159
Employee Benefits 49 30 98 69
Derivatives & Hedges $ 55 $ 22 $ 18 $ 70