Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2016	Jan. 02, 2016
Assets
Cash and equivalents	$ 1,298	$ 1,005
Inventories	4,464	4,144
Property, plant and equipment, net	2,581	2,492
Finance receivables, net	935	1,087
Total assets	15,358	14,708
Liabilities
Total liabilities	9,784	9,744
Shareholders' equity
Common stock (270.3 million and 288.3 million shares issued, respectively, and 270.3 million and 274.2 million shares outstanding, respectively)	34	36
Capital surplus	1,599	1,587
Treasury stock		(559)
Retained earnings	5,546	5,298
Accumulated other comprehensive loss	(1,605)	(1,398)
Total shareholders' equity	5,574	4,964
Total liabilities and shareholders' equity	15,358	14,708
Manufacturing group
Assets
Cash and equivalents	1,137	946
Accounts receivable, net	1,064	1,047
Inventories	4,464	4,144
Other current assets	388	341
Total current assets	7,053	6,478
Property, plant and equipment, net	2,581	2,492
Goodwill	2,113	2,023
Other assets	2,331	2,399
Total assets	14,078	13,392
Liabilities
Short-term debt and current portion of long-term debt	363	262
Accounts payable	1,273	1,063
Accrued liabilities	2,257	2,467
Total current liabilities	3,893	3,792
Other liabilities	2,354	2,376
Long-term debt	2,414	2,435
Debt	2,777	2,697
Total liabilities	8,661	8,603
Finance group
Assets
Cash and equivalents	161	59
Finance receivables, net	935	1,087
Other assets	184	170
Total assets	1,280	1,316
Liabilities
Other liabilities	220	228
Debt	903	913
Total liabilities	$ 1,123	$ 1,141