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Accumulated Other Comprehensive Income (Loss) (Details) (Schedule of Accumulated Other Comprehensive Income (Loss)) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 28, 2013
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Sep. 29, 2012
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Sep. 28, 2013
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Sep. 29, 2012
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| Unrealized gains (losses) on cash flow hedges: | ||||
| Beginning balance | $ (6) | $ (4) | $ (3) | $ (5) |
| Unrealized gains (losses) arising during period, net of tax | 3 | 3 | 0 | 3 |
| Reclassification adjustment for (gains) losses realized and included in net income (loss), net of tax | 1 | 0 | 1 | 1 |
| Other comprehensive income (loss), cash flow hedges, net of tax | 4 | 3 | 1 | 4 |
| Ending balance | (2) | (1) | (2) | (1) |
| Total: | ||||
| Beginning balance | (6) | (4) | (3) | (5) |
| Other comprehensive income (loss), unrealized gain (loss), net of tax | 3 | 3 | 0 | 3 |
| Other comprehensive income (loss), reclassification adjustment, net of tax | 1 | 0 | 1 | 1 |
| Total other comprehensive income (loss) | 4 | 3 | 1 | 4 |
| Ending balance | $ (2) | $ (1) | $ (2) | $ (1) |
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment of other comprehensive income. No definition available.
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- Definition
Net of tax amount of unrealized gain (loss) before reclassification adjustments. No definition available.
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- Definition
Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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