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Note 11: Restructuring Liabilities (Detail) - Restructuring Liabilities (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 30, 2011
Jun. 30, 2012
Charges [Member]
Severance Reserve [Member]
Mar. 31, 2012
Charges [Member]
Severance Reserve [Member]
Jun. 30, 2012
Charges [Member]
Exit Costs Reserve [Member]
Mar. 31, 2012
Charges [Member]
Exit Costs Reserve [Member]
Jun. 30, 2012
Charges [Member]
Long-Lived Asset Impairments and Inventory Write-Downs [Member]
Jun. 30, 2012
Charges [Member]
Accelerated Depreciation [Member]
Mar. 31, 2012
Charges [Member]
Accelerated Depreciation [Member]
Jun. 30, 2012
Charges [Member]
Mar. 31, 2012
Charges [Member]
Jun. 30, 2012
Utilization/cash payments [Member]
Severance Reserve [Member]
Mar. 31, 2012
Utilization/cash payments [Member]
Severance Reserve [Member]
Jun. 30, 2012
Utilization/cash payments [Member]
Exit Costs Reserve [Member]
Mar. 31, 2012
Utilization/cash payments [Member]
Exit Costs Reserve [Member]
Jun. 30, 2012
Utilization/cash payments [Member]
Long-Lived Asset Impairments and Inventory Write-Downs [Member]
Jun. 30, 2012
Utilization/cash payments [Member]
Accelerated Depreciation [Member]
Mar. 31, 2012
Utilization/cash payments [Member]
Accelerated Depreciation [Member]
Jun. 30, 2012
Utilization/cash payments [Member]
Mar. 31, 2012
Utilization/cash payments [Member]
Jun. 30, 2012
Other adjustments & reclasses [Member]
Severance Reserve [Member]
Mar. 31, 2012
Other adjustments & reclasses [Member]
Severance Reserve [Member]
Jun. 30, 2012
Other adjustments & reclasses [Member]
Exit Costs Reserve [Member]
Mar. 31, 2012
Other adjustments & reclasses [Member]
Exit Costs Reserve [Member]
Jun. 30, 2012
Other adjustments & reclasses [Member]
Long-Lived Asset Impairments and Inventory Write-Downs [Member]
Mar. 31, 2012
Other adjustments & reclasses [Member]
Long-Lived Asset Impairments and Inventory Write-Downs [Member]
Jun. 30, 2012
Other adjustments & reclasses [Member]
Accelerated Depreciation [Member]
Mar. 31, 2012
Other adjustments & reclasses [Member]
Accelerated Depreciation [Member]
Jun. 30, 2012
Other adjustments & reclasses [Member]
Mar. 31, 2012
Other adjustments & reclasses [Member]
Jun. 30, 2012
Severance Reserve [Member]
Mar. 31, 2012
Severance Reserve [Member]
Dec. 30, 2011
Severance Reserve [Member]
Jun. 30, 2012
Exit Costs Reserve [Member]
Mar. 31, 2012
Exit Costs Reserve [Member]
Dec. 30, 2011
Exit Costs Reserve [Member]
Balance $ 68       $ 60                                                         $ 40 $ 55 $ 38 $ 19 $ 13 $ 22
Charges 19 29 113 62   13 92 2 2 5 1 1 21 95                                                  
Utilization/cash payments                             (24) (20) (3) (3) (5) (1) (1) (33) (24)                                
Other adjustments & reclasses 3   1                                         (4) [1] (55) [2] 7 [1] (8) [2]    [1]    [2]    [1]    [2] 3 [1] (63) [2]            
Balance $ 59   $ 59   $ 60                                                         $ 40 $ 55 $ 38 $ 19 $ 13 $ 22
[1] The $3 million includes $(2) million for severance-related charges for special termination benefits, which are reflected in Pension and other postretirement liabilities in the Consolidated Statement of Financial Position, and $7 million of reserves reclassified from Liabilities Subject to Compromise. The remaining $(2) million reflects foreign currency translation adjustments.
[2] The $(63) million includes $(55) million for severance-related charges for special termination benefits, which are reflected in Pension and other postretirement liabilities in the Consolidated Statement of Financial Position. The remaining $(8) million reflects amounts reclassified as Liabilities Subject to Compromise.