XML 29 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 25, 2010
Income Tax Contingency [Line Items]    
Total gross amount of reserves for income taxes $ 2,167,000,000  
Interest accrued 660,000,000 570,000,000
Interest accrued recognized 90,000,000 135,000,000
Operating loss carryforwards 10,000,000,000  
Income tax undistributed international earnings 34,100,000,000  
Expire 2012 [Member]
   
Income Tax Contingency [Line Items]    
Operating loss carryforwards 100,000,000  
Expire 2013-2031 [Member]
   
Income Tax Contingency [Line Items]    
Operating loss carryforwards 8,200,000,000  
Carried Forward Indefinitely [Member]
   
Income Tax Contingency [Line Items]    
Operating loss carryforwards $ 1,700,000,000