XML 31 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefit Plans (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 24, 2010
Sep. 30, 2011
Sep. 24, 2010
Components of expense/ (income) related to net benefit expense:    
Anticipated contributions to qualified pension plan in curent fiscal year$ 0 $ 0 
Pension Benefits
    
Components of expense/ (income) related to net benefit expense:    
Service Cost10103031
Interest Cost30309091
Expected Return on Plan Assets(39)(42)(118)(124)
Amortization of Net Loss18155444
Net Periodic Benefit Cost19135642
Other Post-Retirement Benefits
    
Components of expense/ (income) related to net benefit expense:    
Service Cost1234
Interest Cost451014
Amortization of Net Loss2155
Amortization of Prior Service Cost00(1)0
Net Periodic Benefit Cost$ 7$ 8$ 17$ 23