Accounts Receivable and Finance Receivables (Details 4) (USD $) In Millions	Jul. 02, 2011	Jan. 01, 2011
Impaired Financing Receivables
Recorded investment	$ 787	$ 951
Unpaid principal balance	888	1,057
Related allowance	183	191
Aviation [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	118	147
Unpaid principal balance	120	144
Related allowance	43	45
Golf Equipment [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	3	4
Unpaid principal balance	3	5
Related allowance	1	2
Golf Mortgage [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	198	175
Unpaid principal balance	208	178
Related allowance	44	39
Timeshare [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	245	355
Unpaid principal balance	281	385
Related allowance	86	102
Other Liquidating [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	18	16
Unpaid principal balance	24	15
Related allowance	9	3
Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	582	697
Unpaid principal balance	636	727
Related allowance	183	191
Aviation [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	22	17
Unpaid principal balance	22	21
Golf Mortgage [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	96	138
Unpaid principal balance	102	146
Timeshare [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	77	69
Unpaid principal balance	77	74
Other Liquidating [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	10	30
Unpaid principal balance	51	89
Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	205	254
Unpaid principal balance	252	330
Aviation [Member]
Impaired Financing Receivables
Recorded investment	140	164
Unpaid principal balance	142	165
Related allowance	43	45
Golf Equipment [Member]
Impaired Financing Receivables
Recorded investment	3	4
Unpaid principal balance	3	5
Related allowance	1	2
Golf Mortgage [Member]
Impaired Financing Receivables
Recorded investment	294	313
Unpaid principal balance	310	324
Related allowance	44	39
Timeshare [Member]
Impaired Financing Receivables
Recorded investment	322	424
Unpaid principal balance	358	459
Related allowance	86	102
Other Liquidating [Member]
Impaired Financing Receivables
Recorded investment	28	46
Unpaid principal balance	75	104
Related allowance	$ 9	$ 3