Quarterly report pursuant to Section 13 or 15(d)

Interest and Other, Net

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Interest and Other, Net
 6 Months Ended
Jun. 30, 2012
Interest and Other, Net [Abstract]  
Interest and Other, Net [Text Block]

Note 12: Interest and Other, Net

 

The components of interest and other, net were as follows:

  Three Months Ended   Six Months Ended
  June 30,   July 2,   June 30,   July 2,
(In Millions) 2012   2011   2012   2011
Interest income $ 25   $ 20   $ 53   $ 48
Interest expense   (21)     —     (52)     (6)
Other, net   51     1     77     164
Total interest and other, net $ 55   $ 21   $ 78   $ 206

Interest expense in the preceding table is net of $59 million of interest capitalized in the second quarter of 2012 and $109 million of interest capitalized in the first half of 2012 ($39 million in the second quarter of 2011 and $83 million in the first half of 2011).