Recent Accounting Standards (Tables)

12 Months Ended

Dec. 30, 2017

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Recent Accounting Standards [Table Text Block]

The following table summarizes the effects of adopting Revenue Recognition - Contracts with Customers and Financial Instruments - Recognition and Measurement on our financial statements for the fiscal year beginning December 31, 2017 as an adjustment to the opening balance:

			Adjustments from
Fiscal Year Beginning (In Millions)	Dec 30, 2017		Revenue Standard			Financial Instruments Update			Dec 31, 2017 As Adjusted
Assets:
Accounts receivable, net	$	5,607	$	(530	)	$	—		$	5,077
Inventories	$	6,983	$	47		$	—		$	7,030
Other current assets	$	2,908	$	64		$	—		$	2,972
Equity investments	$	—	$	—		$	8,579		$	8,579
Marketable equity securities	$	4,192	$	—		$	(4,192	)	$	—
Other long-term assets	$	7,602	$	—		$	(4,387	)	$	3,215
Liabilities:
Accounts payable	$	2,928	$	55		$	—		$	2,983
Deferred income	$	1,656	$	(1,356	)	$	—		$	300
Other accrued liabilities	$	7,535	$	26		$	—		$	7,561
Long-term deferred tax liabilities	$	3,046	$	191		$	—		$	3,237
Stockholders' equity:
Accumulated other comprehensive income (loss)	$	862	$	—		$	(1,745	)	$	(883	)
Retained earnings	$	42,083	$	665		$	1,745		$	44,493