XML 76 R67.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income Tax Disclosure [Abstract]      
U.S. federal $ 64 $ 151 $ 104
U.S. state and other 2 11 7
International 56 39 108
Total current 122 201 219
Deferred (60) (88) (127)
Income tax expense $ 62 $ 113 $ 92