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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2012
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Sep. 25, 2011
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Jun. 26, 2011
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Sep. 30, 2012
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Sep. 25, 2011
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Dec. 31, 2012
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| INCOME TAXES | ||||||
| U.S. statutory income tax rate (as a percent) | 35.00% | |||||
| Effective tax rate, (as a percent) | 24.10% | 25.00% | 25.50% | 28.20% | 26.50% | |
| Net discrete income tax benefit | $ 29 | $ 29 | ||||
| Discrete income tax benefit | 16 | |||||
| Foreign income dividend distribution | 6 | 6 | ||||
| Additional reserves for uncertain tax positions | 39 | 39 | ||||
| Discrete income tax charges for prior year tax return true-up adjustments | 13 | 2 | 13 | 2 | ||
| Discrete tax charges related to the UK tax law changes | 3 | 3 | 3 | 3 | ||
| Discrete tax charges related to enactment of state tax law changes in Indiana | $ 4 | $ 4 | ||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the enacted foreign tax laws in the period. No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the enacted state tax laws in the period. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the current period and the expected income tax expense or benefit computed attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the repatriation of foreign earnings in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to research tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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