Accounts Receivable and Finance Receivables (Details 4) (USD $) In Millions	Oct. 01, 2011	Jan. 01, 2011
Impaired Financing Receivables
Recorded investment	$ 732	$ 951
Unpaid principal balance	849	1,057
Related allowance	178	191
Aviation [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	94	147
Unpaid principal balance	95	144
Related allowance	39	45
Golf Equipment [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	2	4
Unpaid principal balance	2	5
Related allowance	0	2
Golf Mortgage [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	196	175
Unpaid principal balance	205	178
Related allowance	51	39
Timeshare [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	206	355
Unpaid principal balance	245	385
Related allowance	76	102
Other Liquidating [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	23	16
Unpaid principal balance	30	15
Related allowance	12	3
Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	521	697
Unpaid principal balance	577	727
Related allowance	178	191
Aviation [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	26	17
Unpaid principal balance	27	21
Golf Mortgage [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	108	138
Unpaid principal balance	114	146
Timeshare [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	73	69
Unpaid principal balance	87	74
Other Liquidating [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	4	30
Unpaid principal balance	44	89
Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
Impaired Financing Receivables
Recorded investment	211	254
Unpaid principal balance	272	330
Aviation [Member]
Impaired Financing Receivables
Recorded investment	120	164
Unpaid principal balance	122	165
Related allowance	39	45
Golf Equipment [Member]
Impaired Financing Receivables
Recorded investment	2	4
Unpaid principal balance	2	5
Related allowance	0	2
Golf Mortgage [Member]
Impaired Financing Receivables
Recorded investment	304	313
Unpaid principal balance	319	324
Related allowance	51	39
Timeshare [Member]
Impaired Financing Receivables
Recorded investment	279	424
Unpaid principal balance	332	459
Related allowance	76	102
Other Liquidating [Member]
Impaired Financing Receivables
Recorded investment	27	46
Unpaid principal balance	74	104
Related allowance	$ 12	$ 3