v2.3.0.11
Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity - Restructuring Charges (Detail) (USD $)
In Millions
79 Months Ended 6 Months Ended 79 Months Ended 6 Months Ended 79 Months Ended 6 Months Ended 79 Months Ended
Jul. 03, 2011
Dec. 31, 2010
Jul. 03, 2011
Employee termination costs [Member]
Jul. 03, 2011
Employee termination costs [Member]
Jul. 03, 2011
Asset impairments [Member]
Jul. 03, 2011
Asset impairments [Member]
Jul. 03, 2011
Other [Member]
Jul. 03, 2011
Other [Member]
Jul. 03, 2011
Restructuring Accrual [Member]
Restructuring Cost and Reserve [Line Items]                  
Costs Incurred $ 12,991     $ 9,667   $ 2,366   $ 958  
Activity 10,636 [1]     7,395 [1]   2,366 [1]   875 [1]  
Accrual 2,355 [2]   2,272 [2] 2,272 [2]     83 [2] 83 [2]  
Other current liabilities 15,303 14,256             1,700
Other noncurrent liabilities $ 4,932 $ 5,601             $ 657
Restructuring and Related Activities, Initiation Date Jan. 01, 2005 Jan. 01, 2005 Jan. 01, 2005
Restructuring and Related Activities, Current Date Jul. 03, 2011 Jul. 03, 2011 Jul. 03, 2011
[1] Includes adjustments for foreign currency translation.
[2] Included in Other current liabilities ($1.7 billion) and Other noncurrent liabilities ($657 million).