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Accounts Receivable and Finance Receivables (Details 7) (USD $)
In Millions
9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total$ 811$ 1,023
Aviation [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total126198
Golf Equipment [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total45
Golf Mortgage [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total193184
Timeshare [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total283356
Other Liquidating [Member] | Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total1923
Impaired Financing Receivable With Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total625766
Aviation [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total2114
Golf Equipment [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total 1
Golf Mortgage [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total96112
Timeshare [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total5470
Other Liquidating [Member] | Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total1560
Impaired Financing Receivable With No Related Allowance for Losses Recorded [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total186257
Aviation [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total147212
Golf Equipment [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total46
Golf Mortgage [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total289296
Timeshare [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total337426
Other Liquidating [Member]
  
Average recorded investment in impaired loans  
Impaired financing receivable average recorded investment, Total$ 34$ 83