XML 78 R59.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies Inventories (Details) (USD $) In Millions, unless otherwise specified	Dec. 28, 2013	Dec. 29, 2012
Inventory Disclosure [Abstract]
Finished goods	$ 494	$ 416
Work in process	52	50
Raw materials	162	144
Inventory, Net	$ 708	$ 610

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details