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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jul. 01, 2012	Jul. 03, 2011	Jul. 01, 2012	Jul. 03, 2011
Net Earnings	$ 1,408	$ 2,776	$ 5,318	$ 6,252
Other Comprehensive Income (Loss), net of tax
Foreign currency translation	(1,619)	414	(796)	1,787
Securities
Unrealized holding gain (loss) arising during period	(38)	322	69	435
Reclassifications adjustment for gains included in earnings	0	(4)	(1)	(139)
Net change	(38)	318	68	296
Employee benefit plans
Prior service cost amortization during period	0	1	1	2
Gain (loss) amortization during period	95	55	188	126
Net change	95	56	189	128
Derivatives & hedges
Unrealized gain (loss) arising during period	(111)	2	(85)	12
Reclassifications to earnings	9	40	52	118
Net change	(102)	42	(33)	130
Other Comprehensive Income (Loss)	(1,664)	830	(572)	2,341
Comprehensive Income (Loss)	$ (256)	$ 3,606	$ 4,746	$ 8,593

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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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