Consolidated Balance Sheets (USD $) In Millions, except Share data in Thousands, unless otherwise specified	Apr. 04, 2015	Jan. 03, 2015
Assets
Cash and equivalents	$ 708	$ 822
Inventories	4,236us-gaap_InventoryNet	3,928us-gaap_InventoryNet
Finance receivables, net	1,203txt_FinanceReceivablesNet	1,238txt_FinanceReceivablesNet
Total assets	14,738us-gaap_Assets	14,605us-gaap_Assets
Liabilities
Total liabilities	10,348us-gaap_Liabilities	10,333us-gaap_Liabilities
Shareholders' equity
Common stock	36us-gaap_CommonStockValue	36us-gaap_CommonStockValue
Capital surplus	1,499us-gaap_AdditionalPaidInCapital	1,459us-gaap_AdditionalPaidInCapital
Treasury stock	(340)us-gaap_TreasuryStockValue	(340)us-gaap_TreasuryStockValue
Retained earnings	4,745	4,623
Accumulated other comprehensive loss	(1,550)	(1,506)
Total shareholders' equity	4,390us-gaap_StockholdersEquity	4,272us-gaap_StockholdersEquity
Total liabilities and shareholders' equity	14,738	14,605
Common shares outstanding	277,497us-gaap_CommonStockSharesOutstanding	276,582us-gaap_CommonStockSharesOutstanding
Manufacturing group
Assets
Cash and equivalents	561	731
Accounts receivable, net	1,133	1,035
Inventories	4,236	3,928
Other current assets	563	579
Total current assets	6,493	6,273
Property, plant and equipment, less accumulated depreciation and amortization of $3,720 and $3,685	2,460	2,497
Goodwill	2,013	2,027
Other assets	2,268	2,279
Total assets	13,234	13,076
Liabilities
Short-term debt and current portion of long-term debt	34	8
Accounts payable	1,130	1,014
Accrued liabilities	2,570	2,616
Total current liabilities	3,734	3,638
Other liabilities	2,548	2,587
Long-term debt	2,790	2,803
Total liabilities	9,072	9,028
Finance group
Assets
Cash and equivalents	147	91
Finance receivables, net	1,203	1,238
Other assets	154	200
Total assets	1,504	1,529
Liabilities
Other liabilities	255	242
Debt	1,021	1,063
Total liabilities	$ 1,276	$ 1,305

The carrying amount of financing receivables, net of the allowance for losses.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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