XML 48 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Hedging Transactions And Derivative Financial Instruments (Schedule Of Amounts Included In Accumulated Other Comprehensive Income (Loss) Related To Foreign Currency Forward Contracts) (Details) (Foreign Currency Forward Contracts [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 25, 2010
Cash Flow Hedging [Member]
   
Hedging Transactions And Derivative Financial Instruments [Line Items]    
Other comprehensive loss $ (8)  
Research And Development [Member] | Cash Flow Hedging [Member]
   
Hedging Transactions And Derivative Financial Instruments [Line Items]    
Amount of gain (loss) on foreign currency forward contracts reclassified from accumulated other comprehensive income 2 3
Marketing, General And Administrative [Member] | Cash Flow Hedging [Member]
   
Hedging Transactions And Derivative Financial Instruments [Line Items]    
Amount of gain (loss) on foreign currency forward contracts reclassified from accumulated other comprehensive income 1 2
Other Expense, Net [Member] | Non Designated [Member]
   
Hedging Transactions And Derivative Financial Instruments [Line Items]    
Other expenses, net $ 5 $ (13)