Sale and Leaseback Transactions (Details) (Narrative) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | 3 Months Ended | ||||||
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Sep. 28, 2013
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Sep. 29, 2012
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Sep. 28, 2013
Property in Austin Texas
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Mar. 30, 2013
Property in Austin Texas
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Mar. 30, 2013
Property in Markham Canada
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Sep. 28, 2013
Property in Singapore
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Sep. 28, 2013
Sale Leaseback Transactions
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Mar. 30, 2013
Sale Leaseback Transactions
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Sale Leaseback Transaction [Line Items] | ||||||||
Proceeds from sale of property, plant, and equipment | $ 10 | $ 164 | $ 13 | $ 46 | ||||
Gain (loss) on sale of property, plant and equipment | (30) | 0 | 5 | (52) | 6 | 17 | 22 | (24) |
Sale Leaseback Transaction, Deferred Gain, Net | 14 | |||||||
Net book value, property, plant and equipment sold | $ 5 | $ 216 | $ 7 | $ 15 | ||||
Sale Leaseback Transaction, Lease Terms | The lease expires in March 2025 and provides for one 10-year optional renewal. | The lease was to expire in March 2014 but contained an early termination provision, which the Company exercised effective June 30, 2013. | The initial lease term expires in September 2023 and provides for options to extend the lease for 4 years, at the end of the initial lease term, and for an additional 3.5 years thereafter. |
X | ||||||||||
- Definition
The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. No definition available.
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X | ||||||||||
- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross proceeds received from the asset(s) sold in connection with the transaction involving the sale of property to another party and the lease back to the seller. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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