Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Loss) (Tables)

 v2.3.0.11
Comprehensive Income (Loss) (Tables)
6 Months Ended
Jul. 02, 2011
Comprehensive Income (Loss)  
Components Of Comprehensive Income (Loss)
     Quarter Ended     Six Months Ended  
     July 2,
2011
    June 26,
2010
    July 2,
2011
    June 26,
2010
 
     (In millions)  

Net income (loss)

   $ 61      $ (43   $ 571      $ 214   

Net change in unrealized losses on available-for-sale securities, net of taxes of $0

     —          (13     —          (5

Net change in unrealized losses on cash flow hedges, net of taxes of $0

     (1     (2     (2     (1

Cumulative translation adjustments, net of taxes of $0

     —          —          1        (141
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss)

     (1     (15     (1     (147
  

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income (loss)

   $ 60      $ (58   $ 570      $ 67