Accumulated Other Comprehensive Income and Supplemental Equity Information Accumulated Other Comprehensive Income and Supplemental Equity Information (Tables)

12 Months Ended

Jan. 03, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The table below presents the changes in each component of accumulated other comprehensive income, net of tax, including other comprehensive income and the reclassifications out of accumulated other comprehensive income into net earnings for fiscal years 2014, 2013 and 2012 (in millions):

	Unrealized			Unrealized		Foreign			Accumulated
	Gain (Loss) On			Gain (Loss) On		Currency			Other
	Available-for-sale			Derivative		Translation			Comprehensive
	Securities			Instruments		Adjustment			Income
Accumulated other comprehensive income (loss) as of December 31, 2011	$	18		$	—	$	(2	)	$	16
Other comprehensive income (loss) before reclassifications	10			—		28			38
Amounts reclassified to net earnings from accumulated other comprehensive income	(8		)	—		—			(8		)
Other comprehensive income (loss)	2			—		28			30
Accumulated other comprehensive income (loss) as of December 29, 2012	20			—		26			46
Other comprehensive income (loss) before reclassifications	5			3		—			8
Amounts reclassified to net earnings from accumulated other comprehensive income	(8		)	—		—			(8		)
Other comprehensive income (loss)	(3		)	3		—			—
Accumulated other comprehensive income (loss) as of December 28, 2013	17			3		26			46
Other comprehensive income (loss) before reclassifications	—			—		(217		)	(217		)
Amounts reclassified to net earnings from accumulated other comprehensive income	(2		)	—		—			(2		)
Other comprehensive income (loss)	(2		)	—		(217		)	(219		)
Accumulated other comprehensive income (loss) as of January 3, 2015	$	15		$	3	$	(191	)	$	(173	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

The following table provides details about reclassifications out of accumulated other comprehensive income and the line items impacted in the Company's Consolidated Statements of Earnings for fiscal years 2014, 2013 and 2012 (in millions):

Details about	Amounts reclassified from accumulated other comprehensive income
accumulated other comprehensive income components	2014			2013			2012			Statements of Earnings Classification
Unrealized gain on available-for-sale securities:
Gain on sale of available-for-sale securities	$	3		$	13		$	14		Other (income) expense
Tax effect	(1		)	(5		)	(6		)	Income tax expense
Net of tax	$	2		$	8		$	8