|
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Millions |
Scenario, Previously Reported [Member]
Common Stock [Member]
|
Scenario, Previously Reported [Member]
Retained Earnings [Member]
|
Scenario, Previously Reported [Member]
Accumulated Other Comprehensive Loss [Member]
|
Scenario, Previously Reported [Member]
|
Change in Accounting Principle [Member]
Retained Earnings [Member]
|
Change in Accounting Principle [Member]
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
Total
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2009 | $ 373 | $ 12,351 | $ (8,595) | $ 4,129 | $ 163 | $ 163 | $ 373 | $ 12,188 | $ (8,595) | $ 3,966 | |
| Net earnings | 1,357 | 1,357 | |||||||||
| Repurchases of common stock | (16) | (251) | (1,031) | (1,298) | |||||||
| Common stock dividends declared | (704) | (704) | |||||||||
| Stock-based awards and ESOP activity | 3 | 251 | 254 | ||||||||
| Other comprehensive income | 212 | 212 | |||||||||
| Balance at Jun. 27, 2010 | 360 | 11,810 | (8,383) | 3,787 | |||||||
| Balance at Dec. 31, 2010 | 346 | 12,372 | (9,010) | 3,708 | 211 | 211 | 346 | 12,161 | (9,010) | 3,497 | |
| Net earnings | 1,272 | 1,272 | |||||||||
| Repurchases of common stock | (17) | (261) | (1,021) | (1,299) | |||||||
| Common stock dividends declared | (786) | (786) | |||||||||
| Stock-based awards and ESOP activity | 4 | 261 | 265 | ||||||||
| Other comprehensive income | 339 | 339 | |||||||||
| Balance at Jun. 26, 2011 | $ 333 | $ 11,626 | $ (8,671) | $ 3,288 |