XML 110 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Hedging Transactions and Derivative Financial Instruments (Tables)
12 Months Ended
Dec. 28, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments, Gain (Loss) in Statement of Operations
 
2013
 
2012
 
(In millions)
Foreign Currency Forward Contracts
 
 
 
Contracts designated as cash flow hedging instruments
 
 
 
Other comprehensive income (loss)
$
(3
)
 
$
2

Research and development
(2
)
 

Marketing, general and administrative
(1
)
 

Contracts not designated as hedging instruments
 
 
 
Other income (expense), net
$
(2
)
 
$
1

Schedule of Derivative Instruments in Balance Sheet
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Foreign Currency Forward Contracts
 
 
 
Contracts designated as cash flow hedging instruments
$
(3
)
 
$

Contracts not designated as hedging instruments
$
(1
)
 
$