XML 27 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, Impairment And Integration Charges (Tables)
3 Months Ended
Mar. 24, 2012
Restructuring, Impairment And Integration Charges [Abstract]  
Summary Of Productivity Plan Activity
     Severance and Other
Employee Costs
    Asset
Impairment
    Other
Costs
    Total  

Liability as of December 31, 2011

   $ 249      $      $ 27      $ 276   

2012 restructuring and impairment charges

     (2     17        18        33   

Cash payments

     (24            (20     (44

Non-cash charges

            (17            (17
  

 

 

   

 

 

   

 

 

   

 

 

 

Liability as of March 24, 2012

   $ 223      $      $ 25      $ 248   
  

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Merger And Integration Activity
     Severance and Other
Employee Costs
    Other Costs     Total  

Liability as of December 31, 2011

   $ 98      $ 7      $ 105   

2012 merger and integration charges

     2               2   

Cash payments

     (19     (1     (20

Non-cash charges

     4        (1     3   
  

 

 

   

 

 

   

 

 

 

Liability as of March 24, 2012

   $ 85      $ 5      $ 90