Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income

v2.4.0.6
Comprehensive Income
 9 Months Ended
Sep. 29, 2012
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income [Text Block]

Note 20: Comprehensive Income

 

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

          Other      
    Dec. 31,   Comprehensive   Sept. 29,
(In Millions) 2011   Income   2012
Accumulated net unrealized holding gain (loss) on                
  available-for-sale investments $ 231   $ 137   $ 368
Accumulated net deferred tax asset valuation allowance   104     1     105
Accumulated net unrealized holding gain (loss) on derivatives   8     103     111
Accumulated net prior service costs   (32)     3     (29)
Accumulated net actuarial losses   (950)     48     (902)
Accumulated net foreign currency translation adjustment   (142)     (12)     (154)
Total accumulated other comprehensive income (loss) $ (781)   $ 280   $ (501)