XML 76 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Jan. 01, 2011
Company
Jan. 02, 2010
Goodwill and Intangible Assets (Textual) [Abstract]        
Number of companies acquired     4  
Business acquisition cost     $ 57  
Business acquisition goodwill purchase price     22  
Amortizable intangible assets     14  
Impairment charges       80
Impairment of Intangible Assets, Finite-lived 41      
Total amortization expense   51 52 52
Estimated amortization expense for 2012   39    
Estimated amortization expense for 2013   37    
Estimated amortization expense for 2014   35    
Estimated amortization expense for 2015   33    
Estimated amortization expense for 2016   28    
Customer agreements and contractual relationships [Member]
       
Goodwill and Intangible Assets (Textual) [Abstract]        
Impairment of Intangible Assets, Finite-lived 37      
Patents and technology
       
Goodwill and Intangible Assets (Textual) [Abstract]        
Impairment of Intangible Assets, Finite-lived $ 4