2006-01-29 - 2007-02-03
SFAS 158 Effect
Prior to Adopting SFAS 158 [Member]Effect of Adopting SFAS 158 [Member]As Reported [Member]
Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract]Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract]Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract]
Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition ProvisionsIncremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition ProvisionsIncremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition ProvisionsIncremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition ProvisionsIncremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition ProvisionsIncremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition Provisions
Balance Sheet Line Item, Affected by Application of SFAS 158 [Domain]Other Assets, Noncurrent [Member]1,569,000,000(357,000,000)1,212,000,000
Accrued and Other Liabilities, Current [Member]2,742,000,00016,000,0002,758,000,000
Deferred Income Taxes [Member]729,000,000(152,000,000)577,000,000
Other Liabilities, Noncurrent [Member]1,334,000,00013,000,0001,347,000,000
Accumulated Other Comprehensive Income (Loss) [Member](9,000,000)(234,000,000)(243,000,000)