XML 40 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies (Schedule of Supplementary Cash Flow Information) (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Accounting Policies [Abstract]    
Accrued dividends declared $ 0 $ 25
Interest Paid 13 0
Cash paid for interest $ 17 $ 60