Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Jan. 03, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(In millions)

	Balance		Additions				Deductions
Description	at Beginning of Year		Charged to Expense		Other (2)		Write-offs (1)			Other (2)		Balance at End of Year
Allowance for doubtful accounts:
Fiscal year ended
January 3, 2015	$	45	$	14	$	—	$	(6	)	$	—	$	53
December 28, 2013	$	47	$	14	$	—	$	(16	)	$	—	$	45
December 29, 2012	$	101	$	6	$	1	$	(61	)	$	—	$	47

Description	Balance at Beginning of Year		Additions		Deductions			Other (3)		Balance at End of Year
Valuation allowance - Deferred tax assets:
Fiscal year ended
January 3, 2015	$	368	$	44	$	(13	)	$	1	$	400
December 28, 2013	$	228	$	140	$	(7	)	$	7	$	368
December 29, 2012	$	157	$	76	$	(5	)	$	—	$	228

(1) Uncollectible accounts written off, net of recoveries. During 2012, the Company wrote-off $55 million related to its Greek distributor, previously reserved for during the fiscal year ended December 31, 2011.

(2) Primarily represents the effects of changes in foreign currency translation.

(3) Primarily represents the effects of changes in foreign currency translation and tax adjustments for changes in statutory tax rates.