Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Jan. 01, 2011
Assets
Cash and equivalents	$ 885	$ 931
Inventories	2,402	2,277
Property, plant and equipment, net	2,005	1,948
Total assets	13,615	15,282
Liabilities
Accrued liabilities	1,952	2,016
Total liabilities	10,870	12,310
Shareholders' equity
Common stock (-279.1 million and 277.7 million shares issued, respectively, and 278.9 million and 275.7 million shares outstanding, respectively)	35	35
Capital surplus	1,081	1,301
Retained earnings	3,257	3,037
Accumulated other comprehensive loss	(1,625)	(1,316)
Total shareholders' equity including cost of treasury shares	2,748	3,057
Less cost of treasury shares	3	85
Total shareholders' equity	2,745	2,972
Total liabilities and shareholders' equity	13,615	15,282
Manufacturing Group [Member]
Assets
Cash and equivalents	871	898
Accounts receivable, net	856	892
Inventories	2,402	2,277
Other current assets	1,134	980
Total current assets	5,263	5,047
Property, plant and equipment, net	1,996	1,932
Goodwill	1,635	1,632
Other assets	1,508	1,722
Total assets	10,402	10,333
Liabilities
Current portion of long-term debt	146	19
Accounts payable	833	622
Accrued liabilities	1,952	2,016
Total current liabilities	2,931	2,657
Other liabilities	2,826	2,993
Long-term debt	2,313	2,283
Debt	2,459	2,302
Total liabilities	8,070	7,933
Finance Group [Member]
Assets
Cash and equivalents	14	33
Finance receivables held for investment, net	2,321	3,871
Finance receivables held for sale	418	413
Other assets	460	632
Total assets	3,213	4,949
Liabilities
Other liabilities	333	391
Due to Manufacturing group	493	326
Debt	1,974	3,660
Total liabilities	$ 2,800	$ 4,377