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CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 08, 2012
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Sep. 03, 2011
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Sep. 08, 2012
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Sep. 03, 2011
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| Net derivative (losses)/gains, Tax Effect | $ 2 | $ (27) | $ (10) | $ (21) |
| Reclassification of net losses to net income, Tax Effect | (7) | 3 | (21) | 8 |
| Reclassification of losses/(gains) to net income, Tax Effect | (17) | (12) | (61) | (26) |
| Remeasurement of net liabilities, Tax Effect | 4 | |||
| Unrealized gains/(losses) on securities, Tax Effect | $ (6) | $ (7) | ||
| X | ||||||||||
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- Definition
Tax effect of the gain (loss) adjustment to other comprehensive income resulting from the remeasurement of the entity's defined benefit pension and other postretirement plans. No definition available.
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| X | ||||||||||
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- Definition
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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