Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 02, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(In millions)

			Additions
Description	Balance at Beginning of Year		Charged to Expense		Deductions Write-offs (1)			Other (2)			Balance at End of Year
Allowance for doubtful accounts:
Fiscal year ended
January 2, 2016	$	53	$	9	$	(10	)	$	(6	)	$	46
January 3, 2015	$	45	$	14	$	(6	)	$	—		$	53
December 28, 2013	$	47	$	14	$	(16	)	$	—		$	45

Description	Balance at Beginning of Year		Additions		Deductions			Other (3)		Balance at End of Year
Valuation allowance - Deferred tax assets:
Fiscal year ended
January 2, 2016	$	400	$	277	$	(349	)	$	9	$	337
January 3, 2015	$	368	$	44	$	(13	)	$	1	$	400
December 28, 2013	$	228	$	140	$	(7	)	$	7	$	368

(1) Uncollectible accounts written off, net of recoveries.

(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.