Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

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Comprehensive Income (Tables)
 6 Months Ended
Jul. 02, 2011
Comprehensive Income (Tables) [Abstract]  
Components Of Total Comprehensive Income [Text Block]

The components of total comprehensive income were as follows:

    Three Months Ended   Six Months Ended
    July 2,   June 26,   July 2,   June 26,
(In Millions) 2011   2010   2011   2010
Net income $ 2,954   $ 2,887   $ 6,114   $ 5,329
Change in net unrealized holding gain (loss) on                      
  available-for-sale investments   (36)     (16)     (41)     38
Change in deferred tax asset valuation allowance   1     (6)     (14)     28
Change in net unrealized holding gain (loss) on derivatives   (7)     (109)     105     (174)
Change in net prior service cost   —     (40)     —     (40)
Change in actuarial loss   (6)     (12)     (13)     (14)
Change in net foreign currency translation adjustment   33     —     96     —
Total comprehensive income $ 2,939   $ 2,704   $ 6,247   $ 5,167
Components Of Accumulated Other Comprehensive Income (Loss), Net Of Tax [Text Block]

The components of accumulated other comprehensive income, net of tax, at the end of each period were as follows:

  July 2,   Dec. 25,
(In Millions) 2011   2010
Accumulated net unrealized holding gain (loss) on available-for-sale investments $ 360   $ 401
Accumulated net change in deferred tax asset valuation allowance   189     203
Accumulated net unrealized holding gain (loss) on derivatives   232     127
Accumulated net prior service cost   (36)     (36)
Accumulated net actuarial loss   (375)     (362)
Accumulated net foreign currency translation adjustment   96     —
Total accumulated other comprehensive income (loss) $ 466   $ 333