Accounts Receivable and Finance Receivables.

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- Definition

Amortization periods of finance receivables.

+ Details

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- Definition

Amount charged off when assets transferred in full or partial satisfaction of loan balance have a fair value less than the Company's recorded investment.

+ Details

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- Definition

Contractual delinquency of 60 plus days as percentage of finance receivables held for investment.

+ Details

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- Definition

Contractual maturities of finance receivables.

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- Definition

Financing Receivable, Modifications Abstract.

+ Details

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- Definition

Number of customer defaults subsequent to modification.

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- Definition

Recorded investment related to customer defaults subsequent to modification.

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- Definition

The net investment in arrangements meeting the criteria to be classified as leveraged.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 13

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45424-112738

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6792436&loc=d3e45152-112736

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 912

-SubTopic 310

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6471842&loc=d3e55302-109406

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph c(3)

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 11

-Section A

-Paragraph 4, 21

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3(c)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Accounts Receivable and Finance Receivables (Details Textual) (USD $) In Millions, unless otherwise specified	3 Months Ended	9 Months Ended
	Oct. 01, 2011	Oct. 01, 2011	Jan. 01, 2011	Oct. 02, 2010
Accounts Receivable and Finance Receivables (Textual) [Abstract]
Unbilled receivables on U.S. Government contracts within accounts receivable	$ 172	$ 172	$ 195
Contractual delinquency of 60 plus days as percentage of finance receivables held for investment	8.33%	8.33%	9.77%
Charge offs resulting from asset transfers in full or partial satisfaction of loan balance	19	58
Leveraged leases	217	217		281
Golf Mortgage [Member] \| Maximum [Member]
Financing Receivable, Modifications [Abstract]
Amortization periods of finance receivables		30 years
Contractual maturities of finance receivables		10 years
Golf Mortgage [Member] \| Minimum [Member]
Financing Receivable, Modifications [Abstract]
Amortization periods of finance receivables		20 years
Contractual maturities of finance receivables		5 years
Timeshare [Member]
Financing Receivable, Modifications [Abstract]
Number of customer defaults subsequent to modification	4	4
Recorded investment related to customer defaults subsequent to modification	$ 171	$ 171