XML 70 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Product Guarantee (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2016
Apr. 05, 2015
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]    
Beginning balance $ 465 $ 428
Warranty expense 27 31
Payments (22) (29)
Adjustments (1) 0
Ending balance $ 469 $ 430