XML 40 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Retirement Plans (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Pension Plans Defined Benefit [Member]
       
Defined Benefit Plan Net Periodic Benefit Cost        
Service cost $ 32 $ 31 $ 64 $ 62
Interest cost 82 79 164 158
Expected return on plan assets (98) (92) (196) (184)
Amortization of prior service cost (credit) 4 4 8 8
Amortization of net loss 19 9 38 18
Net periodic benefit cost 39 31 78 62
Other Postretirement Benefit Plans Defined Benefit [Member]
       
Defined Benefit Plan Net Periodic Benefit Cost        
Service cost 2 2 4 4
Interest cost 8 8 16 16
Amortization of prior service cost (credit) (2) (1) (3) (2)
Amortization of net loss 3 3 6 6
Net periodic benefit cost $ 11 $ 12 $ 23 $ 24