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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Dec. 25, 2011
Current assets    
Cash and cash equivalents $ 849,701 $ 641,688
Accounts receivable, less allowance for doubtful accounts of $19,600 in 2012 and $23,700 in 2011 1,029,959 1,034,580
Inventories 316,049 333,993
Prepaid expenses and other current assets 312,493 243,431
Total current assets 2,508,202 2,253,692
Property, plant and equipment, net 230,414 218,021
Other assets    
Goodwill 474,925 474,792
Total other intangibles, net 416,659 467,293
Other 695,187 716,976
Total other assets 1,586,771 1,659,061
Total assets 4,325,387 4,130,774
Current liabilities    
Short-term borrowings 224,365 180,430
Accounts payable 139,906 134,864
Accrued liabilities 596,164 627,050
Total current liabilities 960,435 942,344
Long-term debt 1,396,421 1,400,872
Other liabilities 461,152 370,043
Total liabilities 2,818,008 2,713,259
Shareholders' equity    
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none issued 0 0
Common stock of $0.50 par value. Authorized 600,000,000 shares; issued 209,694,630 shares in 2012 and 2011 104,847 104,847
Additional paid-in capital 655,943 630,044
Retained earnings 3,354,545 3,205,420
Accumulated other comprehensive loss (72,307) (35,943)
Treasury stock, at cost, 80,754,417 shares in 2012 and 81,061,373 shares in 2011 (2,535,649) (2,486,853)
Total shareholders' equity 1,507,379 1,417,515
Total liabilities and shareholders' equity $ 4,325,387 $ 4,130,774