XML 45 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Reserves Rollforward) (Details) (USD $)
In Millions
9 Months Ended 12 Months Ended
Sep. 03, 2011
Dec. 25, 2010
Income Taxes    
Balance, beginning of year $ 2,022 $ 1,731
Additions for tax positions related to the current year 143 204
Additions for tax positions from prior years 74 517
Reductions for tax positions from prior years (66) (391)
Settlement payments (87) (30)
Statute of limitations expiration (3) (7)
Translation and other 1 (2)
Balance, end of period $ 2,084 $ 2,022