|
Income Taxes (Narrative) (Details) (USD $)
|
12 Months Ended | |
|---|---|---|
|
Dec. 29, 2012
|
Dec. 31, 2011
|
|
| Income Tax Contingency [Line Items] | ||
| Significant change in reserve for uncertain tax positions is reasonably possible, amount of decrease | $ 1,500,000,000 | |
| Total gross amount of reserves for income taxes | 2,425,000,000 | |
| Interest accrued | 670,000,000 | 660,000,000 |
| Interest accrued recognized | 10,000,000 | 90,000,000 |
| Operating loss carryforwards | 10,400,000,000 | |
| Income tax undistributed international earnings | 32,200,000,000 | |
|
Expire in 2013 [Member]
|
||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 200,000,000 | |
|
Expire Between 2014 and 2032 Years [Member]
|
||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 8,200,000,000 | |
|
Carried Forward Indefinitely [Member]
|
||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | $ 2,000,000,000 | |
| X | ||||||||||
|
- Definition
Total gross amount of reserves for income taxes No definition available.
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|