Composition of Impairment Charges (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Jan. 03, 2014		Dec. 28, 2012	Dec. 30, 2011
Impairment Charge
Inventory impairment		[1]		$ 251
Property and equipment impairment	1	[1]		73
Total impairment charge	1	[1]		324
North America Segment
Impairment Charge
Inventory impairment				111
Property and equipment impairment				6
Total impairment charge				117
Europe
Impairment Charge
Inventory impairment				2
Property and equipment impairment
Total impairment charge				2
Corporate And Other Segment
Impairment Charge
Inventory impairment				138
Property and equipment impairment				67
Total impairment charge				$ 205

[1] The 2013 impairment charge related to a leased golf course in our Europe segment.