XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 30, 2012
Apr. 01, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common shares reserved for issuance under the 2007 Stock Incentive Plan 19  
Aggregate intrinsic value of options exercised $ 98 $ 34
Cash receipts due to exercise of options 83 39
Tax benefit realized related to exercise of stock options 34 11
Tax benefit related to the vesting of restricted stock units 21 2
Total number of shares withheld sufficient to fund minimum tax withholding requirements related to the vesting of restricted stock units 1  
Total value of shares withheld sufficient to fund minimum tax withholding requirements related to the vesting of restricted stock units 54  
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost 134  
Weighted average period for cost to be recognized (in years) 2  
Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost $ 139  
Weighted average period for cost to be recognized (in years) 3