XML 65 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Operating Loss Carryforwards $ 236 $ 164
Tax Credit Carryforward, Deferred Tax Asset 70 60
Deferred Tax Assets, Inventory 148 145
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 78 73
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 113 101
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 133 117
Deferred Tax Assets, Gross 778 660
Deferred Tax Assets, Valuation Allowance (228) (157)
Deferred Tax Assets, Net of Valuation Allowance 550 503
Deferred Tax Liabilities, Other Comprehensive Income (12) (11)
Deferred Tax Liabilities, Property, Plant and Equipment (204) (207)
Deferred Tax Liabilities, Intangible Assets (307) (332)
Deferred Tax Liabilities, Net (523) (550)
Deferred Tax Assets, Net $ 27 $ (47)