XML 54 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expense), Net (Tables)
6 Months Ended
Jun. 30, 2012
Other Nonoperating Income (Expense) [Abstract]  
Schedule Of Other Income (Expense)
The Company’s other income (expense) consisted of the following (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30, 2012
 
July 2, 2011
 
June 30, 2012
 
July 2, 2011
Interest income
$
1

 
$
1

 
$
2

 
$
2

Interest expense
(19
)
 
(17
)
 
(37
)
 
(35
)
Other
(7
)
 
(9
)
 
(13
)
 
(19
)
Total other income (expense), net
$
(25
)
 
$
(25
)
 
$
(48
)
 
$
(52
)