Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v2.3.0.15
INCOME TAXES (Tables)
9 Months Ended
Sep. 25, 2011
INCOME TAXES  
Summary of unrecognized tax benefits

 

 

 

 

September 25,

 

December 31,

 

In millions

 

2011

 

2010

 

Unrecognized tax benefits

 

$

113

 

$

85

 

Portion that, if recognized, would reduce tax expense and effective tax rates

 

73

 

33

 

Accrued interest on unrecognized tax benefits

 

19

 

19

 

Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months

 

0 - 60

 

0 - 60