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Error Corrections Consolidated Balance Sheet Impact (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Jul. 03, 2010
Jun. 27, 2009
Assets              
Cash and equivalents $ 235 $ 100 $ 141 $ 55 $ 74 $ 44 $ 141
Trade accounts receivable, less allowances 248 246 266 292 295    
Inventories 288 294 291 341 287    
Current deferred income taxes 114 6 6 4 4    
Other current assets   131 213 59 167    
Receivable for proceeds on business disposition     376 552      
Assets held for sale   3,812 3,875 3,510 3,658    
Total current assets 1,002 4,589 5,168 4,813 4,485    
Property, net of accumulated depreciation 847 809 823 834 858    
Trademarks and other identifiable intangibles, net 132 137 140 149 158    
Goodwill 348 348 348 348 348 343  
Deferred income taxes 36 73 40 14 56    
Pension asset 5 4 10 6 8    
Other noncurrent assets   75 87 163 84    
Noncurrent assets held for sale 5 1,674 1,485 2,664 3,485    
Total assets 2,450 7,709 8,101 8,991 9,482 8,778  
Liabilities and Equity              
Notes payable   95   335 198    
Accounts payable 359 400 383 396 455    
Income taxes payable and current deferred taxes   592 582 304 452    
Other accrued liabilities   449 518 485 613    
Current maturities of long-term debt 5 980 1   1    
Liabilities held for sale   1,041 1,591 2,387 2,392    
Total current liabilities 833 3,557 3,075 3,907 4,111    
Long-term debt 939 935 1,913 1,913 1,910    
Pension obligation 166 140 155 117 121    
Deferred income taxes       35      
Other liabilities 277 311 318 301 317    
Noncurrent liabilities held for sale   695 708 1,157 1,130    
Total Equity 235 2,071 1,932 1,561 1,893 1,459 2,070
Liabilities and Equity, Total 2,450 7,709 8,101 8,991 9,482    
Scenario, Previously Reported
             
Assets              
Cash and equivalents   2,655 [1] 2,751 [1] 1,685 [1] 2,066 [1]    
Trade accounts receivable, less allowances   734 [1] 760 [1] 766 [1] 929 [1]    
Inventories   907 [1] 917 [1] 1,025 [1] 976 [1]    
Current deferred income taxes   35 [1] 26 [1] 43 [1] 54 [1]    
Other current assets   324 [1] 349 [1] 297 [1] 274 [1]    
Receivable for proceeds on business disposition     376 [1] 552 [1]      
Assets held for sale   5 [1] 78 [1] 511 [1] 285 [1]    
Total current assets   4,660 [1] 5,257 [1] 4,879 [1] 4,584 [1]    
Property, net of accumulated depreciation   1,300 [1] 1,291 [1] 1,321 [1] 1,648 [1]    
Trademarks and other identifiable intangibles, net   400 [1] 247 [1] 258 [1] 322 [1]    
Goodwill   599 [1] 592 [1] 597 [1] 811 [1]    
Deferred income taxes   139 [1] 145 [1] 185 [1] 256 [1]    
Pension asset   427 [1] 354 [1] 362 [1] 265 [1]    
Other noncurrent assets   244 [1] 223 [1] 221 [1] 256 [1]    
Noncurrent assets held for sale   5 [1] 77 [1] 1,229 [1] 1,391 [1]    
Total assets   7,774 [1] 8,186 [1] 9,052 [1] 9,533 [1]    
Liabilities and Equity              
Notes payable   187 [1] 122 [1] 439 [1] 238 [1]    
Accounts payable   693 [1] 728 [1] 740 [1] 954 [1]    
Income taxes payable and current deferred taxes   615 [1] 594 [1] 439 [1] 469 [1]    
Other accrued liabilities   1,061 [1] 1,176 [1] 1,299 [1] 1,681 [1]    
Current maturities of long-term debt   985 [1] 390 [1] 443 [1] 473 [1]    
Liabilities held for sale     70 [1] 533 [1] 307 [1]    
Total current liabilities   3,541 [1] 3,080 [1] 3,893 [1] 4,122 [1]    
Long-term debt   954 [1] 1,935 [1] 1,935 [1] 1,936 [1]    
Pension obligation   225 [1] 240 [1] 206 [1] 218 [1]    
Deferred income taxes   211 [1] 212 [1] 362 [1] 184 [1]    
Other liabilities   698 [1] 712 [1] 726 [1] 826 [1]    
Noncurrent liabilities held for sale     3 [1] 294 [1] 273 [1]    
Total Equity   2,145 [1] 2,004 [1] 1,636 [1] 1,974 [1]    
Liabilities and Equity, Total   7,774 [1] 8,186 [1] 9,052 [1] 9,533 [1]    
Restatement Adjustment
             
Assets              
Trade accounts receivable, less allowances   (95) (87) (85) (110)    
Inventories   28 26 21 33    
Other current assets   (4) (28) (2) (22)    
Total current assets   (71) (89) (66) (99)    
Property, net of accumulated depreciation   (1)   (1) (1)    
Deferred income taxes   7 4 6 11    
Noncurrent assets held for sale         (3)    
Total assets   (65) (85) (61) (92)    
Liabilities and Equity              
Income taxes payable and current deferred taxes   24   23      
Other accrued liabilities   (9) (8) (9) (11)    
Liabilities held for sale   1 3        
Total current liabilities   16 (5) 14 (11)    
Deferred income taxes         (25)    
Other liabilities   (7) (8)   (1)    
Noncurrent liabilities held for sale         26    
Total Equity   (74) (72) (75) (81)    
Liabilities and Equity, Total   (65) (85) (61) (92)    
Segment, Discontinued Operations
             
Assets              
Cash and equivalents   (2,555) (2,610) (1,630) (1,992)    
Trade accounts receivable, less allowances   (393) (407) (389) (524)    
Inventories   (641) (652) (705) (722)    
Current deferred income taxes   (29) (20) (39) (50)    
Other current assets   (189) (108) (236) (85)    
Assets held for sale   3,807 3,797 2,999 3,373    
Property, net of accumulated depreciation   (490) (468) (486) (789)    
Trademarks and other identifiable intangibles, net   (263) (107) (109) (164)    
Goodwill   (251) (244) (249) (463)    
Deferred income taxes   (73) (109) (177) (211)    
Pension asset   (423) (344) (356) (257)    
Other noncurrent assets   (169) (136) (58) (172)    
Noncurrent assets held for sale   1,669 1,408 1,435 2,097    
Total assets         41    
Liabilities and Equity              
Notes payable   (92) (122) (104) (40)    
Accounts payable   (293) (345) (344) (499)    
Income taxes payable and current deferred taxes   (47) (12) (158) (17)    
Other accrued liabilities   (603) (650) (805) (1,057)    
Current maturities of long-term debt   (5) (389) (443) (472)    
Liabilities held for sale   1,040 1,518 1,854 2,085    
Long-term debt   (19) (22) (22) (26)    
Pension obligation   (85) (85) (89) (97)    
Deferred income taxes   (211) (212) (327) (159)    
Other liabilities   (380) (386) (425) (508)    
Noncurrent liabilities held for sale   695 705 863 831    
Liabilities and Equity, Total         $ 41    
[1] Amounts represent the balance sheets as originally reported in the company's filings for the respective period ends.