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GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2012
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Sep. 25, 2011
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Sep. 30, 2012
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Sep. 25, 2011
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Dec. 31, 2011
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| Finite Lived Intangible Assets | |||||
| Intangible asset, Net | $ 365 | $ 365 | $ 227 | ||
| Amortization expense for software and other intangibles | 16 | 14 | 44 | 43 | |
| Projected amortization expense | |||||
| 2013 | 80 | 80 | |||
| 2014 | 69 | 69 | |||
| 2015 | 66 | 66 | |||
| 2016 | 60 | 60 | |||
| 2017 | 33 | 33 | |||
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Low end of range
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| Finite Lived Intangible Assets | |||||
| Finite lived intangible assets amortization period | 3 years | ||||
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High end of range
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|||||
| Finite Lived Intangible Assets | |||||
| Finite lived intangible assets amortization period | 12 years | ||||
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Software
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| Finite Lived Intangible Assets | |||||
| Intangible asset, Gross | 500 | 500 | 409 | ||
| Less: Accumulated amortization | (231) | (231) | (191) | ||
| Intangible asset, Net | 269 | 269 | 218 | ||
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Trademarks, patents and other
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| Finite Lived Intangible Assets | |||||
| Intangible asset, Gross | 138 | 138 | 44 | ||
| Less: Accumulated amortization | (42) | (42) | (35) | ||
| Intangible asset, Net | $ 96 | $ 96 | $ 9 | ||
| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the next fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the fifth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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