Consolidated Statements of Operations (USD $) In Millions, except Per Share data, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Jan. 01, 2011	Jan. 02, 2010
Revenues
Manufacturing revenues	$ 11,172	$ 10,307	$ 10,139
Finance revenues	103	218	361
Total revenues	11,275	10,525	10,500
Costs, expenses and other
Cost of sales	9,308	8,605	8,468
Selling and administrative expense	1,183	1,231	1,338
Interest expense	246	270	309
Provision for losses on finance receivables	12	143	267
Valuation allowance on transfer of Golf Mortgage portfolio to held for sale	186
Special charges		190	317
Other losses (gains), net	3		(50)
Total costs, expenses and other	10,938	10,439	10,649
Income (loss) from continuing operations before income taxes	337	86	(149)
Income tax expense (benefit)	95	(6)	(76)
Income (loss) from continuing operations	242	92	(73)
Income (loss) from discontinued operations, net of income taxes		(6)	42
Net income (loss)	$ 242	$ 86	$ (31)
Basic earnings per share
Continuing operations	$ 0.87	$ 0.33	$ (0.28)
Discontinued operations		$ (0.02)	$ 0.16
Basic earnings per share	$ 0.87	$ 0.31	$ (0.12)
Diluted earnings per share
Continuing operations	$ 0.79	$ 0.30	$ (0.28)
Discontinued operations		$ (0.02)	$ 0.16
Diluted earnings per share	$ 0.79	$ 0.28	$ (0.12)