XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Share (Narrative) (Details)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
5.75% Notes [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive shares 24 24 24  
Stock Options And Restricted Stock Units [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive shares 19 14 18 15