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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Assets    
Inventories $ 3,818 $ 4,150
Property, plant and equipment, net 2,615 2,721
Finance receivables, net 760 819
Total assets 14,264 15,340
Liabilities    
Total liabilities 9,072 9,693
Shareholders' equity    
Common stock (238.2 million and 262.3 million shares issued, respectively, and 235.6 million and 261.5 million shares outstanding, respectively) 30 33
Capital surplus 1,646 1,669
Treasury stock (129) (48)
Retained earnings 5,407 5,368
Accumulated other comprehensive loss (1,762) (1,375)
Total shareholders' equity 5,192 5,647
Total liabilities and shareholders' equity 14,264 15,340
Manufacturing group    
Assets    
Cash and equivalents 987 1,079
Accounts receivable, net 1,024 1,363
Inventories 3,818 4,150
Other current assets 785 435
Total current assets 6,614 7,027
Property, plant and equipment, net 2,615 2,721
Goodwill 2,218 2,364
Other assets 1,800 2,059
Total assets 13,247 14,171
Liabilities    
Short-term debt and current portion of long-term debt 258 14
Accounts payable 1,099 1,205
Other current liabilities 2,149 2,441
Total current liabilities 3,506 3,660
Other liabilities 1,932 2,006
Long-term debt 2,808 3,074
Debt 3,066 3,088
Total liabilities 8,246 8,740
Finance group    
Assets    
Cash and equivalents 120 183
Finance receivables, net 760 819
Other assets 137 167
Total assets 1,017 1,169
Liabilities    
Other liabilities 108 129
Debt 718 824
Total liabilities $ 826 $ 953