Accounts Receivable and Finance Receivables (Details 6) (USD $) In Millions	6 Months Ended
	Jul. 02, 2011	Jul. 03, 2010
Allowance for losses
Beginning Balance	$ (342)	$ 341
Provision for losses	24	99
Net Charge-off and Transfers	(67)	(88)
Ending Balance	(299)	352
Ending balance based on individual evaluations	183	181
Ending balance based on collective evaluation	116	171
Individually evaluated for impairment	787	1,007
Collectively evaluated for impairment	2,576	3,789
Balance at end of period	3,363	4,796
Aviation [Member]
Allowance for losses
Beginning Balance	107	114
Provision for losses	16	16
Net Charge-off and Transfers	(17)	(30)
Ending Balance	106	100
Ending balance based on individual evaluations	43	39
Ending balance based on collective evaluation	63	61
Individually evaluated for impairment	140	163
Collectively evaluated for impairment	1,845	2,081
Balance at end of period	1,985	2,244
Golf Equipment [Member]
Allowance for losses
Beginning Balance	16	9
Provision for losses	(2)	7
Net Charge-off and Transfers	(3)	(3)
Ending Balance	11	13
Ending balance based on individual evaluations	1	1
Ending balance based on collective evaluation	10	12
Individually evaluated for impairment	3	7
Collectively evaluated for impairment	164	227
Balance at end of period	167	234
Golf Mortgage [Member]
Allowance for losses
Beginning Balance	79	65
Provision for losses	(1)	51
Net Charge-off and Transfers	(4)	(41)
Ending Balance	74	75
Ending balance based on individual evaluations	44	40
Ending balance based on collective evaluation	30	35
Individually evaluated for impairment	294	304
Collectively evaluated for impairment	325	484
Balance at end of period	619	788
Timeshare [Member]
Allowance for losses
Beginning Balance	106	79
Provision for losses	10	32
Net Charge-off and Transfers	(28)	(1)
Ending Balance	88	110
Ending balance based on individual evaluations	86	99
Ending balance based on collective evaluation	2	11
Individually evaluated for impairment	322	448
Collectively evaluated for impairment	188	634
Balance at end of period	510	1,082
Structured Capital and Other Liquidating
Allowance for losses
Beginning Balance	34	74
Provision for losses	1	(7)
Net Charge-off and Transfers	(15)	(13)
Ending Balance	20	54
Ending balance based on individual evaluations	9	2
Ending balance based on collective evaluation	11	52
Individually evaluated for impairment	28	85
Collectively evaluated for impairment	54	363
Balance at end of period	$ 82	$ 448