XML 67 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2013
item
Dec. 29, 2012
Dec. 31, 2011
Significant accounting policies      
Number of borrowing groups 2    
Number of employees under collaborative arrangement 0    
Assets under collaborative arrangement $ 0    
Gross favorable program profit adjustments 51 88 83
Gross unfavorable program profit adjustments 22 73 29
Period of customization services 6 months    
Collaborative arrangement profit sharing percentage allocation on cost-plus contracts 50.00%    
Collaborative arrangement negotiated profit sharing percentage allocation on fixed-price contracts 50.00%    
Gross intangible assets amortized based on the cash flow streams 64.00%    
Environmental Liabilities and Asset Retirement Obligations      
Asset retirement obligations 0    
Period for warranty and product maintenance programs, minimum 1 year    
Period for warranty and product maintenance programs, maximum 5 years    
Research and development costs 651 584 525
Contracts accounted for under percentage of completion method
     
Change in accounting estimate      
Income from continuing operations before income taxes 29 15 54
Change in Accounting Estimate Financial Effect Increase in Income from Continuing Operations after taxes $ 18 $ 9 $ 34
Income from continuing operations per diluted share $ 0.06 $ 0.03 $ 0.11