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Exit or Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2011

Exit or Disposal Activities [Abstract]

Charges Incurred for Exit Costs [Table Text Block]


			Employee		Other cash		Asset		Pension
(millions)			severance		costs (a)		write-offs		costs (b)		Total
For the year ended, January 2, 2010		$	32	$	14	$	-	$	3	$	49
For the year ended, January 1, 2011			6		7		1		5		19
For the year ended, December 31, 2011			7		2		3		12		24
Total program costs		$	45	$	23	$	4	$	20	$	92

(a)	Includes cash costs for equipment removal and relocation.
(b)	Pension plan curtailment losses and special termination benefits.

Reserves for the COGS and SGA Programs [Table Text Block]


		Beginning						End of
(millions)		of period		Accruals		Payments		period
For the year ended, January 2, 2010	$	-	$	32	$	(14)	$	18
For the year ended, January 1, 2011	$	18		6		(19)	$	5
For the year ended, December 31, 2011	$	5		7		(11)	$	1
Total project to date			$	45	$	(44)

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details