XML 21 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Income Tax Expense Computed Using U.S. Statutory Federal Tax Rate to Actual Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 26, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation Of Income Taxes [Line Items]        
Income tax expense at the U.S. federal statutory tax rate   $ 1,425 $ 1,271 $ 1,322
Increase (decrease) in tax expense:        
U.S. manufacturing activity benefit   (29) (106) (110)
Tax deductible dividends   (73) (62) (56)
Research and development tax credit     (35) (43)
IRS appeals and audit resolution (89)   (89) (10)
Medicare Part D law change       96
Other, net   4 (15) (35)
Income tax expense   $ 1,327 $ 964 $ 1,164