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Income Taxes (Details) (Narrative) (USD $)
In Millions, except Per Share data, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 29, 2012
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Dec. 31, 2011
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Dec. 25, 2010
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| Increase (decrease) in valuation allowance | $ 423 | $ (245) | $ (56) |
| Deferred tax assets related to excess stock option deduction | 192 | 202 | |
| Deferred tax assets related to deductible discount for 6.00% Convertible Senior Notes due 2015 | 10 | 10 | |
| Income tax holiday, aggregate dollar amount | 11 | 9 | 7 |
| Income tax holiday, income tax benefits per share | $ 0.02 | $ 0.01 | $ 0.01 |
| Unrecognized tax benefits that would impact effective tax rate | 2 | 4 | 8 |
| Unrecognized tax benefits, interest on income taxes accrued | 2 | 2 | |
| Unrecognized tax benefits, income tax penalties accrued | 0 | 0 | 1 |
| Increase (decrease) in interest expense | 0 | (2) | (6) |
| Increase (decrease) in penalty expense | $ 0 | $ 1 | $ 4 |
| X | ||||||||||
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- Definition
Deferred tax assets subject to a valuation allowance related to a deductible discount for notes payable. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax assets subject to a valuation allowance related to excess stock option deduction. No definition available.
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| X | ||||||||||
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- Definition
Income tax reconciliation, increase decrease in interest expense. No definition available.
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| X | ||||||||||
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- Definition
Income tax reconciliation, increase decrease in penalty expense. No definition available.
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| X | ||||||||||
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- Definition
The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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