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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jul. 03, 2011
Accumulated Other Comprehensive Income [Abstract] |
Components of Accumulated Other Comprehensive Income |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accum
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
|  | Foreign |  | Securities |  | Employee |  | Deriv. |  | Comp.
Gains/(Losses) |  | Currency |  | Available |  | Benefit |  | & |  | Income/
(Dollars in Millions) |  | Translation |  | for sale |  | Plans |  | Hedges |  | (Loss)
January 2, 2011 |  | $ | (969 | ) |  |  | 24 |  |  |  | (2,686 | ) |  |  | 100 |  |  |  | (3,531 | )
2011 six months change |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) |  |  |  |  |  |  | 435 |  |  |  |  |  |  |  | 12 |  |  |  |  |
Net amount reclassed to net earnings |  |  | — |  |  |  | (139 | ) |  |  | — |  |  |  | 116 | * |  |  |  |
Net six months change |  |  | 1,787 |  |  |  | 296 |  |  |  | 128 |  |  |  | 128 |  |  |  | 2,339 |
July 3, 2011 |  | $ | 818 |  |  |  | 320 |  |  |  | (2,558 | ) |  |  | 228 |  |  |  | (1,192 | )
* |  | Substantially offset in net earnings by changes in value of the underlying transactions.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + Details
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