Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Details 2)

v2.4.0.8
OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Other income (expense), net $ 1 $ 14 $ 19 $ 16
NET SALES 4,525 [1] 4,452 [1] 8,447 [1] 8,924 [1]
Cost of sales 3,372 3,242 6,337 6,516
Total before taxes 613 661 1,044 1,311
Income tax expense (172) (166) (291) (341)
CONSOLIDATED NET INCOME 441 495 753 970
Reclassified out of accumulated other comprehensive income (loss)
       
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
CONSOLIDATED NET INCOME 17   23  
Unrealized gain (loss) on marketable securities | Reclassified out of accumulated other comprehensive income (loss)
       
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Other income (expense), net (1)   (11)  
Income tax expense 1   2  
CONSOLIDATED NET INCOME     (9)  
Realized (gain) loss on derivatives | Reclassified out of accumulated other comprehensive income (loss)
       
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Total before taxes 1   (1)  
Income tax expense     1  
CONSOLIDATED NET INCOME 1      
Realized (gain) loss on derivatives | Foreign currency forward contracts | Reclassified out of accumulated other comprehensive income (loss)
       
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
NET SALES 2   2  
Realized (gain) loss on derivatives | Commodity swap contracts | Reclassified out of accumulated other comprehensive income (loss)
       
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Cost of sales (1)   (3)  
Pension and other postretirement defined benefit plans | Reclassified out of accumulated other comprehensive income (loss)
       
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Recognized actuarial loss 23   47  
Total before taxes 23   47  
Income tax expense (7)   (15)  
CONSOLIDATED NET INCOME $ 16   $ 32  
[1] Includes sales to nonconsolidated equity investees of $576 million and $1,128 million and $622 million and $1,291 million for the three and six months ended June 30, 2013 and July 1, 2012, respectively.