XML 42 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Income Tax Disclosure [Abstract]    
Operating Loss And Capital Loss Carryforwards $ 402 $ 236
Tax Credit Carryforward, Deferred Tax Asset 75 70
Deferred Tax Assets, Inventory 136 148
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 47 78
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 123 113
Deferred Tax Asset, Research and Development capitalized for tax purposes 112 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 130 133
Deferred Tax Assets, Gross 1,025 778
Deferred Tax Assets, Valuation Allowance (368) (228)
Deferred Tax Assets, Net of Valuation Allowance 657 550
Deferred Tax Liabilities, Other Comprehensive Income (11) (12)
Deferred Tax Liabilities, Property, Plant and Equipment (189) (204)
Deferred Tax Liabilities, Intangible Assets (352) (307)
Deferred Tax Liabilities, Gross (552) (523)
Deferred Tax Assets, Net $ 105 $ 27