Comprehensive Income

9 Months Ended

Oct. 01, 2011

Comprehensive Income (Loss) [Abstract]

Comprehensive Income [Text Block]

Note 25: Comprehensive Income

The components of total comprehensive income were as follows:

		Three Months Ended				Nine Months Ended
		Oct. 1,		Sept. 25,		Oct. 1,		Sept. 25,
(In Millions)		2011		2010		2011		2010
Net income		$	3,468	$	2,955	$	9,582	$	8,284
Change in net unrealized holding gain (loss) on
	available-for-sale investments		(161)		137		(202)		175
Change in deferred tax asset valuation allowance			(54)		34		(68)		62
Change in net unrealized holding gain (loss) on derivatives			(134)		129		(29)		(45)
Change in net prior service cost			2		—		2		(40)
Change in actuarial loss			6		—		(7)		(14)
Change in net foreign currency translation adjustment			(157)		—		(61)		—
Total comprehensive income		$	2,970	$	3,255	$	9,217	$	8,422

The components of accumulated other comprehensive income, net of tax, at the end of each period were as follows:

	Oct. 1,		Dec. 25,
(In Millions)	2011		2010
Accumulated net unrealized holding gain (loss) on available-for-sale investments	$	199	$	401
Accumulated net change in deferred tax asset valuation allowance		135		203
Accumulated net unrealized holding gain (loss) on derivatives		98		127
Accumulated net prior service cost		(34)		(36)
Accumulated net actuarial loss		(369)		(362)
Accumulated net foreign currency translation adjustment		(61)		—
Total accumulated other comprehensive income (loss)	$	(32)	$	333