Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(In millions)

	Balance		Additions				Deductions
Description	at Beginning of Year		Charged to Expense		Other (2)		Write-offs (1)			Other (2)			Balance at End of Year
Allowance for doubtful accounts:
Fiscal year ended
December 29, 2012	$	101	$	6	$	1	$	(61	)	$	—		$	47
December 31, 2011	$	35	$	72	$	—	$	(3	)	$	(3	)	$	101
January 1, 2011	$	35	$	4	$	2	$	(6	)	$	—		$	35

(1) Uncollectible accounts written off, net of recoveries. During 2012, the Company wrote-off $55 million related to its Greek distributor, previously reserved for during the fiscal year ended December 31, 2011.

(2) In 2012, 2011 and 2010, $1 million, $(3) million, and $2 million, respectively, of “other” represents the effects of changes in foreign currency translation.