XML 63 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Exit or Disposal Activities (Exit Costs Incurred for K LEAN Program) (Details) (COGS Program [Member], USD $)
In Millions
3 Months Ended 6 Months Ended 30 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Total $ 0 $ 1 $ 5 $ 3 $ 33
North America [Member]
         
Total 0 0 0 1 14
Europe [Member]
         
Total 0 1 5 2 18
Asia Pacific [Member]
         
Total         $ 1