XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Merger and Integration Activity (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 08, 2012
Sep. 03, 2011
Restructuring Reserve [Roll Forward]    
Liability as of December 31, 2011 $ 105  
2012 merger and integration charges 7 174
Cash payments (57) (293)
Non-cash charges (6)  
Liability as of September 8, 2012 49  
Severance And Other Employee Costs
   
Restructuring Reserve [Roll Forward]    
Liability as of December 31, 2011 98  
2012 merger and integration charges 2  
Cash payments (50)  
Non-cash charges (6)  
Liability as of September 8, 2012 44  
Other Costs
   
Restructuring Reserve [Roll Forward]    
Liability as of December 31, 2011 7  
2012 merger and integration charges 5  
Cash payments (7)  
Liability as of September 8, 2012 $ 5