Special Charges (Tables)

12 Months Ended

Jan. 02, 2016

2016 Initiatives [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Activity Related to Special Charge Restructuring Accrual

A summary of the activity related to the 2016 Initiatives accrual is as follows (in millions):

	Employee Termination Costs			Inventory Charges			Fixed Asset Charges			Other Restructuring Costs			Total
Balance at January 3, 2015	$	—		$	—		$	—		$	—		$	—
Cost of sales special charges	9			1			1			1			12
Special charges	22			—			—			—			22
Non-cash charges used	—			(1		)	(1		)	—			(2		)
Cash payments	(2		)	—			—			(1		)	(3		)
Balance at January 2, 2016	$	29		$	—		$	—		$	—		$	29

Manufacturing and Supply Optimization Plan [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Activity Related to Special Charge Restructuring Accrual

A summary of the activity related to the Manufacturing and Supply Chain Optimization Plan accrual is as follows (in millions):

	Employee Termination Costs			Inventory Charges			Fixed Asset Charges			Other Restructuring Costs			Total
Balance at December 28, 2013	$	—		$	—		$	—		$	—		$	—
Cost of sales special charges	7			—			—			—			7
Special charges	12			—			5			8			25
Non-cash charges used	—			—			(5		)	—			(5		)
Cash payments	(5		)	—			—			(2		)	(7		)
Balance at January 3, 2015	14			—			—			6			20
Cost of sales special charges	4			3			15			7			29
Special charges	20			—			—			29			49
Non-cash charges used	—			(3		)	(15		)	—			(18		)
Cash payments	(27		)	—			—			(35		)	(62		)
Foreign exchange rate impact	—			—			—			(1		)	(1		)
Balance at January 2, 2016	$	11		$	—		$	—		$	6		$	17

2012 Business Realignment Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Activity Related to Special Charge Restructuring Accrual

A summary of the activity related to the 2012 Business Realignment Plan accrual during fiscal years 2015, 2014 and 2013 is as follows (in millions):

	Employee Termination Costs			Inventory Charges			Fixed Asset Charges			Other Restructuring Costs			Total
Balance at December 29, 2012	$	58		$	—		$	—		$	8		$	66
Cost of sales special charges	—			30			—			5			35
Special charges	75			—			13			97			185
Non-cash charges used	—			(30		)	(13		)	(4		)	(47		)
Cash payments	(79		)	—			—			(73		)	(152		)
Balance at December 28, 2013	54			—			—			33			87
Cost of sales special charges	8			8			13			1			30
Special charges	36			—			7			35			78
Non-cash charges used	—			(8		)	(20		)	—			(28		)
Cash payments	(69		)	—			—			(56		)	(125		)
Foreign exchange rate impact	(3		)	—			—			(1		)	(4		)
Balance at January 3, 2015	26			—			—			12			38
Cost of sales special charges	2			3			—			—			5
Special charges	2			—			2			5			9
Non-cash charges used	—			(3		)	(2		)	—			(5		)
Cash payments	(25		)	—			—			(10		)	(35		)
Foreign exchange rate impact	(2		)	—			—			—			(2		)
Balance at January 2, 2016	$	3		$	—		$	—		$	7		$	10

2011 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Activity Related to Special Charge Restructuring Accrual

A summary of the activity related to the 2011 Restructuring Plan accrual during fiscal years 2015, 2014 and 2013 is as follows (in millions):

	Employee Termination Costs			Inventory Charges		Fixed Asset Charges			Other Restructuring Costs			Total
Balance at December 29, 2012	$	25		$	—	$	—		$	17		$	42
Special charges	5			—		1			18			24
Non-cash charges used	—			—		(1		)	—			(1		)
Cash payments	(21		)	—		—			(29		)	(50		)
Balance at December 28, 2013	9			—		—			6			15
Cash payments	(9		)	—		—			(4		)	(13		)
Balance at January 3, 2015	—			—		—			2			2
Special charges	—			—		—			(1		)	(1		)
Cash payments	—			—		—			(1		)	(1		)
Balance at January 2, 2016	$	—		$	—	$	—		$	—		$	—