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Consolidated Statements of Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Jan. 03, 2009 $ 2,366 $ 2 $ 32 $ 1,229 $ 3,025 $ (500) $ (1,422)
Net income/loss (31)       (31)    
Other comprehensive income (loss):              
Foreign currency translation adjustment 23           23
Deferred gains on hedge contracts 67           67
Pension adjustments (25)           (25)
Reclassification adjustments 21           21
Pension curtailment 15           15
Total other comprehensive income (loss) 70            
Dividends declared ($0.08, $0.08 and $0.08 per share for 2009, 2010 and 2011, respectively) (21)       (21)    
Share-based compensation 30     30      
Purchase of convertible note call options (140)     (140)      
Equity component of convertible debt issuance 134     134      
Issuance of common stock and warrants 333   3 330      
Issuance of common stock for employee stock plans 60     (210)   270  
Redemption of preferred stock (1) (2)   1      
Income tax impact of employee stock transactions (5)     (5)      
Ending Balance at Jan. 02, 2010 2,826 0 35 1,369 2,973 (230) (1,321)
Net income/loss 86       86    
Other comprehensive income (loss):              
Foreign currency translation adjustment (2)           (2)
Deferred gains on hedge contracts 14           14
Pension adjustments (112)           (112)
Recognition of currency translation loss (see Note 11) 74           74
Reclassification adjustments 31           31
Total other comprehensive income (loss) 91            
Dividends declared ($0.08, $0.08 and $0.08 per share for 2009, 2010 and 2011, respectively) (22)       (22)    
Share-based compensation 22     22      
Exercise of stock options 7     7      
Issuance of common stock for employee stock plans 51     (94)   145  
Income tax impact of employee stock transactions (3)     (3)      
Ending Balance at Jan. 01, 2011 2,972 0 35 1,301 3,037 (85) (1,316)
Net income/loss 242       242    
Other comprehensive income (loss):              
Foreign currency translation adjustment (3)           (3)
Deferred gains on hedge contracts (5)           (5)
Pension adjustments (350)           (350)
Reclassification adjustments 49           49
Total other comprehensive income (loss) (67)            
Dividends declared ($0.08, $0.08 and $0.08 per share for 2009, 2010 and 2011, respectively) (22)       (22)    
Purchases and conversions of convertible notes (182)     (179)   (3)  
Amendment of call option/warrant transactions and purchase of capped call (30)     (30)      
Share-based compensation 21     21      
Issuance of common stock for employee stock plans 53     (32)   85  
Ending Balance at Dec. 31, 2011 $ 2,745 $ 0 $ 35 $ 1,081 $ 3,257 $ (3) $ (1,625)