XML 79 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements Of Income (Parenthetical) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Dec. 31, 2011	Jan. 01, 2011	Dec. 31, 2011	Jan. 01, 2011
Consolidated Statements Of Income [Abstract]
Income (loss) from discontinued operations, tax expense (benefit)	$ (70)	$ (199)	$ (132)	$ (174)
Gain on sale of discontinued operations, tax expense	$ 169	$ 396	$ 339	$ 562

Tax expense or benefit on the gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

+ References+ Details