Quarterly report pursuant to Section 13 or 15(d)

Hedging Transactions And Derivative Financial Instruments (Tables)

 v2.3.0.11
Hedging Transactions And Derivative Financial Instruments (Tables)
6 Months Ended
Jul. 02, 2011
Hedging Transactions And Derivative Financial Instruments  
Schedule Of Amounts Included In Accumulated Other Comprehensive Income (Loss) Related To Foreign Currency Forward Contracts
                                 
     Quarter Ended     Six Months Ended  
     July 2,
2011
    June 26,
2010
    July 2,
2011
    June 26,
2010
 
     (In millions)  

Foreign Currency Forward Contracts

                                

Contracts designated as cash flow hedging instruments

                                

Other comprehensive income (loss)

   $ (1   $ (2   $ (2   $ (1

Research and development

     1        1        2        2   

Marketing, general and administrative

     —          —          1        1   

Contracts not designated as hedging instruments

                                

Other income (expense), net

   $ —        $ (10   $ 8      $ (26
Schedule Of Fair Value Assets And Liabilities Relating To Foreign Currency Forward Contracts
      December 25,       December 25,  
     July 2,
2011
     December 25,
2010
 
     (In millions)  

Foreign Currency Forward Contracts

                 

Contracts designated as cash flow hedging instruments

   $ 3       $ 1   

Contracts not designated as hedging instruments

   $ 1       $ (4