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Accounts Receivable and Finance Receivables (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Dec. 31, 2010
Dec. 31, 2011
Manufacturing Group [Member]
Jan. 01, 2011
Manufacturing Group [Member]
Jan. 02, 2010
Manufacturing Group [Member]
Dec. 31, 2011
Finance Group [Member]
Jan. 01, 2011
Finance Group [Member]
Jan. 02, 2010
Finance Group [Member]
Dec. 31, 2011
Aviation [Member]
Dec. 31, 2011
Aviation [Member]
Minimum [Member]
Dec. 31, 2011
Aviation [Member]
Maximum [Member]
Dec. 31, 2011
Golf Mortgage [Member]
Dec. 31, 2011
Golf Mortgage [Member]
Dec. 31, 2011
Golf Mortgage [Member]
Minimum [Member]
Dec. 31, 2011
Golf Mortgage [Member]
Maximum [Member]
Dec. 31, 2011
Timeshare [Member]
Customer
Jan. 01, 2011
Timeshare [Member]
Dec. 31, 2011
Timeshare - Interval Notes [Member]
Minimum [Member]
Dec. 31, 2011
Timeshare - Interval Notes [Member]
Maximum [Member]
Dec. 31, 2011
Timeshare - Construction / Inventory Mortgages [Member]
Minimum [Member]
Dec. 31, 2011
Timeshare - Construction / Inventory Mortgages [Member]
Maximum [Member]
Financing Receivable, Impaired [Line Items]                                              
Amortization periods of finance receivables                       8 years 15 years     20 years 30 years            
Contractual term of finance receivables                       5 years 10 years     5 years 10 years     10 years 20 years 1 year 3 years
Average balance of finance receivables                     $ 4     $ 6 $ 6                
Maximum percentage of the property's appraised market value                           75.00% 75.00%                
Weighted average contractual maturity                             3 years                
Final maturity terms of timeshare product line                                           1 year 5 years
Number of customer defaults subsequent to modification                                   3          
Recorded investment related to customer defaults subsequent to modification                                   113          
Finance Receivables to the held for sale classification                             458     125 219        
Proceeds from Intercompany for Parent Company Product Financed               284                              
Proceeds from intercompany for sale of equipment               2 10 13                          
Finance receivables with recourse to intercompany         88 69                                  
Interest rate on intercompany loan         5.00%   7.00%                                
Intercompany loan balance         490 315                                  
Allowance for losses on mortgage finance receivables transferred to held for sale                             80                
Nonaccrual finance receivables decreased                                   529 215        
Valuation allowance on transfer of Golf Mortgage portfolio to held for sale 186                         186 186                
Accounts Receivable and Finance Receivables (Textual) [Abstract]                                              
Unbillable receivables on U.S. Government contracts within accounts receivable 192 195                                          
Recorded investment in accrual status loans that are 90 days past due 0     0                                      
Contractual delinquency of 60 plus days as percentage of finance receivables held for investment 6.70% 9.77%                                          
Leveraged leases 208 279                                          
Percentage of US based finance receivables 54.00%     67.00%                                      
Finance Receivables sold to Special Purpose Entities which are consolidated subsidiaries 559 635                                          
Total gain of finance receivables 4 31                                          
Charge offs resulting from asset transfers in full or partial satisfaction of loan balance 73                                            
Amount from sale of the manufactured products   416 654                                        
Finance receivables, classified as held for sale 418 413                                          
Proceeds from the sale of finance receivables 476 655                                          
Proceeds from collection of finance receivables held for sale 10 86                                          
Proceeds from the sale of finance receivables held for sale 383 582                                          
Reduction in Provision for losses related to troubled debt restructurings   36                                          
Portfolio losses, net related to Troubled Debt Restructurings   $ 15