Condensed Consolidated Statements Of Stockholders' Equity (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 29, 2012
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Oct. 01, 2011
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Sep. 29, 2012
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Oct. 01, 2011
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Statement of Stockholders' Equity [Abstract] | ||||
Net unrealized gain on securities, tax | $ (5) | $ (6) | $ 1 | $ 0 |
Foreign currency translation adjustments, tax | 21 | 3 | 11 | (2) |
Amortization of retirement benefits adjustments, tax | 14 | 19 | 65 | 55 |
Remeasurement of retirement benefits, tax | 52 | 0 | 52 | 9 |
Net gain on derivative hedging instruments, tax | $ 0 | $ (1) | $ 0 | $ (1) |
X | ||||||||||
- Definition
Tax effect on the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into reporting currency of the reporting entity for the period being reported. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect on adjustment out of other comprehensive income for prior service costs recognized as a component of net period benefit cost during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For each annual statement of income presented, the tax effect of the net gain (loss) recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net periodic benefit cost for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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