XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (Narratives) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Income Taxes [Line Items]    
Provision (benefit) for income taxes $ 2 $ (32)
Decrease in gross unrecognized tax benefits 2  
Gross unrecognized tax benefits 55  
Unrecognized tax benefits, liabilities 2  
Foreign Taxes in Profitable Locations
   
Income Taxes [Line Items]    
Provision (benefit) for income taxes 2 5
Other Comprehensive Income (Loss)
   
Income Taxes [Line Items]    
Provision (benefit) for income taxes 1 (1)
Tax Benefits for Canadian Coop Tax Credits
   
Income Taxes [Line Items]    
Provision (benefit) for income taxes (1)  
Tax Benefit Relating to SeaMicro Acquisition
   
Income Taxes [Line Items]    
Provision (benefit) for income taxes   $ (36)