XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable and Finance Receivables (Details 7) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Allowance for losses    
Balance at the beginning of period $ 51us-gaap_FinancingReceivableAllowanceForCreditLosses $ 55us-gaap_FinancingReceivableAllowanceForCreditLosses
Provision for losses 1us-gaap_ProvisionForLoanLeaseAndOtherLosses 4us-gaap_ProvisionForLoanLeaseAndOtherLosses
Charge-offs   (6)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Recoveries 1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Balance at the end of period $ 53us-gaap_FinancingReceivableAllowanceForCreditLosses $ 54us-gaap_FinancingReceivableAllowanceForCreditLosses