Accumulated Other Comprehensive Income and Supplemental Equity Information Accumulated Other Comprehensive Income and Supplemental Equity Information

6 Months Ended

Jun. 28, 2014

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

Comprehensive Income (Loss) Note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND SUPPLEMENTAL EQUITY INFORMATION

The tables below present the changes in each component of accumulated other comprehensive income, including other comprehensive income and reclassifications out of accumulated other comprehensive income into net earnings for the three and six months ended June 28, 2014 (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 June 28, 2014	securities		instruments		Adjustment			Income (Loss)
Accumulated other comprehensive income (loss), net of tax, at March 29, 2014	$	17	$	3	$	36		$	56
Other comprehensive income (loss) before reclassifications	1		—		(20		)	(19		)
Amounts reclassified to net earnings from accumulated other comprehensive income	—		—		—			—
Other comprehensive income (loss)	1		—		(20		)	(19		)
Accumulated other comprehensive income (loss), net of tax, at June 28, 2014	$	18	$	3	$	16		$	37
	Unrealized		Unrealized		Foreign			Accumulated
	gain (loss) on		gain (loss) on		Currency			Other
	available-for-sale		derivative		Translation			Comprehensive
For the six months ended June 28, 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	1		—		(10		)	(9		)
Amounts reclassified to net earnings from accumulated other comprehensive income	—		—		—			—
Other comprehensive income (loss)	1		—		(10		)	(9		)
Accumulated other comprehensive income (loss), net of tax, at June 28, 2014	$	18	$	3	$	16		$	37

The tables below present the changes in each component of accumulated other comprehensive income, including other comprehensive income and reclassifications out of accumulated other comprehensive income into net earnings for the three and six months ended June 29, 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 June 29, 2013	securities			instruments		Adjustment			Income (Loss)
Accumulated other comprehensive income (loss), net of tax, at March 30, 2013	$	19		$	3	$	(1	)	$	21
Other comprehensive income (loss) before reclassifications	2			—		(14		)	(12		)
Amounts reclassified to net earnings from accumulated other comprehensive income	(3		)	—		—			(3		)
Other comprehensive income (loss)	(1		)	—		(14		)	(15		)
Accumulated other comprehensive income (loss), net of tax, at June 29, 2013	$	18		$	3	$	(15	)	$	6
	Unrealized			Unrealized		Foreign			Accumulated
	gain (loss) on			gain (loss) on		Currency			Other
	available-for-sale			derivative		Translation			Comprehensive
For the six months ended June 29, 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		(41		)	(37		)
Amounts reclassified to net earnings from accumulated other comprehensive income	(3		)	—		—			(3		)
Other comprehensive income (loss)	(2		)	3		(41		)	(40		)
Accumulated other comprehensive income (loss), net of tax, at June 29, 2013	$	18		$	3	$	(15	)	$	6

Income taxes are not provided for foreign translation related to permanent investments in international subsidiaries. Reclassification adjustments are made to avoid double counting in comprehensive income items that are also recorded as part of net income. The table below provides details about reclassifications out of accumulated other comprehensive income and the line items impacted in the Company's Condensed Consolidated Statements of Earnings during the three and six months ended June 28, 2014 and June 29, 2013 (in millions):

Details about	Amount reclassified from accumulated other comprehensive income
accumulated other	Three Months Ended					Six Months Ended
comprehensive income components	June 28, 2014		June 29, 2013			June 28, 2014		June 29, 2013			Statements of Earnings Classification
Unrealized gain on available-for-sale securities:
Gain on sale of available-for-sale securities	$	—	$	5		$	—	$	5		Other expense, net
Tax effect	—		(2		)	—		(2		)	Income tax expense
Net of tax	$	—	$	3		$	—	$	3

The supplemental equity schedules below present changes in the Company's noncontrolling interest for the six months ended June 28, 2014 and June 29, 2013, respectively (in millions):

	Total
	Shareholders'
	Equity
	Before						Total
	Noncontrolling			Noncontrolling			Shareholders'
For the six months ended June 28, 2014	Interest			Interest			Equity
Balance at December 28, 2013	$	4,231		$	173		$	4,404
Net earnings	519			(34		)	485
Other comprehensive income (loss)	(9		)	—			(9		)
Cash dividends declared	(154		)	—			(154		)
Repurchases of common stock	(434		)	—			(434		)
Stock-based compensation	34			—			34
Common stock issued under employee stock plans and other, net	78			—			78
Tax benefit from stock plans	11			—			11
Measurement period fair value adjustment to noncontrolling interest	—			(36		)	(36		)
Additions (purchases) of noncontrolling ownership interests	(297		)	(47		)	(344		)
Balance at June 28, 2014	$	3,979		$	56		$	4,035

	Total
	Shareholders'
	Equity
	Before						Total
	Noncontrolling			Noncontrolling			Shareholders'
For the six months ended June 29, 2013	Interest			Interest			Equity
Balance at December 29, 2012	$	4,094		$	—		$	4,094
Net earnings	338			(9		)	329
Other comprehensive income (loss)	(40		)	—			(40		)
Cash dividends declared	(142		)	—			(142		)
Repurchases of common stock	(542		)	—			(542		)
Stock-based compensation	33			—			33
Common stock issued under employee stock plans and other, net	102			—			102
Tax shortfall from stock plans	(6		)	—			(6		)
Additions (purchases) of noncontrolling ownership interests	—			249			249
Balance at June 29, 2013	$	3,837		$	240		$	4,077