Restructuring (Schedule of Restructuring Activities and Related Liabilities) (Details) (USD $)
In Millions, 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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Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | $ 100 | $ 100 | |
Cash payments | (105) | (32) | |
Non-cash charges | (4) | (1) | |
Restructuring reserve balance | 58 | 67 | 0 |
Severance and Related Benefits
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|||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | 95 | 54 | |
Cash payments | (76) | (32) | |
Non-cash charges | 0 | 0 | |
Restructuring reserve balance | 41 | 22 | 0 |
Other Exit Related Costs
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Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | 5 | 46 | |
Cash payments | (29) | 0 | |
Non-cash charges | (4) | (1) | |
Restructuring reserve balance | $ 17 | $ 45 | $ 0 |
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of consideration other than cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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