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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
ASSETS    
Cash and cash equivalents $ 695us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,442us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $52 million and $53 million at April 4, 2015 and January 3, 2015, respectively 1,194us-gaap_AccountsReceivableNetCurrent 1,215us-gaap_AccountsReceivableNetCurrent
Finished goods 536us-gaap_InventoryFinishedGoodsNetOfReserves 543us-gaap_InventoryFinishedGoodsNetOfReserves
Work in process 82us-gaap_InventoryWorkInProcessNetOfReserves 77us-gaap_InventoryWorkInProcessNetOfReserves
Raw materials 190us-gaap_InventoryRawMaterialsNetOfReserves 164us-gaap_InventoryRawMaterialsNetOfReserves
Inventories 808us-gaap_InventoryNet 784us-gaap_InventoryNet
Other current assets 496us-gaap_OtherAssetsCurrent 473us-gaap_OtherAssetsCurrent
Total current assets 3,193us-gaap_AssetsCurrent 3,914us-gaap_AssetsCurrent
Property, plant and equipment, at cost 2,741us-gaap_PropertyPlantAndEquipmentGross 2,775us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation (1,433)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (1,432)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment 1,308us-gaap_PropertyPlantAndEquipmentNet 1,343us-gaap_PropertyPlantAndEquipmentNet
Goodwill 3,509us-gaap_Goodwill 3,532us-gaap_Goodwill
Intangible assets, net 825us-gaap_IntangibleAssetsNetExcludingGoodwill 851us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 579us-gaap_OtherAssetsNoncurrent 567us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 9,414us-gaap_Assets 10,207us-gaap_Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current debt obligations 1,737us-gaap_DebtCurrent 1,593us-gaap_DebtCurrent
Accounts payable 208us-gaap_AccountsPayableCurrent 151us-gaap_AccountsPayableCurrent
Income taxes payable 72us-gaap_AccruedIncomeTaxesCurrent 60us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities 749us-gaap_OtherLiabilitiesCurrent 862us-gaap_OtherLiabilitiesCurrent
Total current liabilities 2,766us-gaap_LiabilitiesCurrent 2,666us-gaap_LiabilitiesCurrent
Long-term debt 1,767us-gaap_LongTermDebtNoncurrent 2,273us-gaap_LongTermDebtNoncurrent
Other liabilities 999us-gaap_OtherLiabilitiesNoncurrent 1,024us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 5,532us-gaap_Liabilities 5,963us-gaap_Liabilities
Commitments and Contingencies (Note 4) 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies
Shareholders’ Equity    
Preferred stock ($1.00 par value; 25,000,000 shares authorized; none outstanding) 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock ($0.10 par value; 500,000,000 shares authorized; 280,199,780 and 286,659,901 shares issued and outstanding at April 4, 2015 and January 3, 2015, respectively) 28us-gaap_CommonStockValueOutstanding 29us-gaap_CommonStockValueOutstanding
Additional paid-in capital 10us-gaap_AdditionalPaidInCapitalCommonStock 118us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 4,075us-gaap_RetainedEarningsAccumulatedDeficit 4,225us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (270)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (173)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity before noncontrolling interest 3,843us-gaap_StockholdersEquity 4,199us-gaap_StockholdersEquity
Noncontrolling interest 39us-gaap_MinorityInterest 45us-gaap_MinorityInterest
Total shareholders’ equity 3,882us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 4,244us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 9,414us-gaap_LiabilitiesAndStockholdersEquity $ 10,207us-gaap_LiabilitiesAndStockholdersEquity