XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Error Corrections Consolidated Statement of Cash Flow Impact (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Jun. 30, 2012
Operating Activities      
Net Income (loss) $ 53 $ (218) $ 848
Changes in current assets and liabilities, net of businesses acquired and sold      
Accounts receivable 13 (41)  
Inventories (40) (213)  
Other current assets 10 (57)  
Accrued liabilities (31) 28  
Net cash from (used in) operating activities 5 (220)  
Scenario, Previously Reported
     
Operating Activities      
Net Income (loss)   (215) [1]  
Changes in current assets and liabilities, net of businesses acquired and sold      
Accounts receivable   (32) [1]  
Inventories   (221) [1]  
Other current assets   (59) [1]  
Accrued liabilities   26 [1]  
Net cash from (used in) operating activities   $ (220) [1]  
[1] Amounts as reported in the company's financial statements in its Quarterly Report on Form 10-Q for the quarter ended October 1, 2011