Accounts Receivable and Finance Receivables (Details 3) (USD $) In Millions	Jul. 02, 2011	Jan. 01, 2011
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	$ 3,273	$ 3,694
Financing receivable held for investment, recorded investment, 31 to 60 days past due	69	108
Financing receivable held for investment, recorded investment, 61 days to 90 days past due	42	64
Financing receivable held for investment, recorded investment, greater than 90 days past due	260	347
Total finance receivables held for investment	3,644	4,213
Aviation [Member]
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	1,842	1,964
Financing receivable held for investment, recorded investment, 31 to 60 days past due	44	67
Financing receivable held for investment, recorded investment, 61 days to 90 days past due	38	41
Financing receivable held for investment, recorded investment, greater than 90 days past due	61	48
Total finance receivables held for investment	1,985	2,120
Golf Equipment [Member]
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	144	171
Financing receivable held for investment, recorded investment, 31 to 60 days past due	11	13
Financing receivable held for investment, recorded investment, 61 days to 90 days past due	3	9
Financing receivable held for investment, recorded investment, greater than 90 days past due	9	19
Total finance receivables held for investment	167	212
Golf Mortgage [Member]
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	522	543
Financing receivable held for investment, recorded investment, 31 to 60 days past due	12	12
Financing receivable held for investment, recorded investment, 61 days to 90 days past due		7
Financing receivable held for investment, recorded investment, greater than 90 days past due	85	123
Total finance receivables held for investment	619	685
Timeshare [Member]
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	425	533
Financing receivable held for investment, recorded investment, 31 to 60 days past due		14
Financing receivable held for investment, recorded investment, 61 days to 90 days past due		6
Financing receivable held for investment, recorded investment, greater than 90 days past due	85	128
Total finance receivables held for investment	510	681
Structured Capital [Member]
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	281	317
Total finance receivables held for investment	281	317
Other Liquidating [Member]
Finance receivables held for investment by delinquency aging
Financing receivable held for investment, recorded investment, 0 To 30 days past due	59	166
Financing receivable held for investment, recorded investment, 31 to 60 days past due	2	2
Financing receivable held for investment, recorded investment, 61 days to 90 days past due	1	1
Financing receivable held for investment, recorded investment, greater than 90 days past due	20	29
Total finance receivables held for investment	$ 82	$ 198