Consolidated Condensed Balance Sheets (USD $) In Millions	Oct. 01, 2011	Dec. 25, 2010
Current assets:
Cash and cash equivalents	$ 7,057	$ 5,498
Short-term investments	3,876	11,294
Trading assets	4,265	5,093
Accounts receivable, net	3,821	2,867
Inventories	3,959	3,757
Deferred tax assets	2,011	1,488
Other current assets	1,709	1,614
Total current assets	26,698	31,611
Property, plant and equipment, net of accumulated depreciation of $34,660 ($32,582 as of December 25, 2010)	22,157	17,899
Marketable equity securities	516	1,008
Other long-term investments	858	3,026
Goodwill	9,138	4,531
Identified intangible assets, net	6,445	860
Other long-term assets	4,739	4,251
Total assets	70,551	63,186
Current liabilities:
Short-term debt	66	38
Accounts payable	2,999	2,290
Accrued compensation and benefits	2,270	2,888
Accrued advertising	1,215	1,007
Deferred income	1,917	747
Other accrued liabilities	3,442	2,357
Total current liabilities	11,909	9,327
Long-term income taxes payable	192	190
Long-term debt	7,076	2,077
Long-term deferred tax liabilities	2,762	926
Other long-term liabilities	2,495	1,236
Contingencies (Note 26)
Stockholders' equity:
Preferred stock	0	0
Common stock and capital in excess of par value, 5,118 shares issued and outstanding (5,581 issued and 5,511 outstanding as of December 25, 2010)	16,247	16,178
Accumulated other comprehensive income (loss)	(32)	333
Retained earnings	29,902	32,919
Total stockholders' equity	46,117	49,430
Total liabilities and stockholders' equity	$ 70,551	$ 63,186