XML 108 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 53 $ 45 $ 47
Charged to Expense 9 14 14
Deductions (10) (6) (16)
Other Adjustments (6) 0 0
Ending Balance 46 53 45
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 400 368 228
Charged to Expense 277 44 140
Deductions (349) (13) (7)
Other Adjustments 9 1 7
Ending Balance $ 337 $ 400 $ 368