Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income

3 Months Ended

Mar. 29, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The tables below present the changes in each component of accumulated other comprehensive income for the three months ended March 29, 2014 and March 30, 2013 (in millions):

	Unrealized		Unrealized		Foreign		Accumulated
	gain (loss) on		gain (loss) on		Currency		Other
	available-for-sale		derivative		Translation		Comprehensive
For the three months ended March 29, 2014	securities		instruments		Adjustment		Income (Loss)
Accumulated other comprehensive income (loss), net of tax, at December 28, 2013	$	17	$	3	$	26	$	46
Other comprehensive income (loss) before reclassifications	—		—		10		10
Amounts reclassified to net earnings from accumulated other comprehensive income	—		—		—		—
Other comprehensive income (loss)	—		—		10		10
Accumulated other comprehensive income (loss), net of tax, at March 29, 2014	$	17	$	3	$	36	$	56

	Unrealized			Unrealized		Foreign			Accumulated
	gain (loss) on			gain (loss) on		Currency			Other
	available-for-sale			derivative		Translation			Comprehensive
For the three months ended March 30, 2013	securities			instruments		Adjustment			Income (Loss)
Accumulated other comprehensive income (loss), net of tax, at December 29, 2012	$	20		$	—	$	26		$	46
Other comprehensive income (loss) before reclassifications	(1		)	3		(27		)	(25		)
Amounts reclassified to net earnings from accumulated other comprehensive income	—			—		—			—
Other comprehensive income (loss)	(1		)	3		(27		)	(25		)
Accumulated other comprehensive income (loss), net of tax, at March 30, 2013	$	19		$	3	$	(1	)	$	21

The Company had no reclassifications out of accumulated other comprehensive income into the Condensed Consolidated Statements of Earnings during the three months ended March 29, 2014 or March 30, 2013.