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Other (Income) Expense (Details) (USD $)
In Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 11, 2011
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Jun. 12, 2010
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Jun. 11, 2011
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Jun. 12, 2010
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| Other Income and Expenses [Abstract] | ||||
| Equity income from investments in unconsolidated affiliates | $ (11) | $ (8) | $ (27) | $ (20) |
| Foreign exchange net (gain) loss and other | (2) | (2) | (5) | 0 |
| Other (income) expense | $ (13) | $ (10) | $ (32) | $ (20) |
| X | ||||||||||
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- Definition
The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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- Definition
The total amount of other operating income, costs and expenses not previously categorized. Includes such items as equity income from investments in unconsolidated affiliates, gains and losses associated with the sale of investments in unconsolidated affiliates and foreign exchange gains and losses.
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