|
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 | |