Supplemental Financial Statement Data (Tables)

12 Months Ended

Jan. 03, 2015

Supplemental Financial Statement Data [Abstract]

Supplemental financial data, consolidated statement of income [Table Text Block]

Consolidated Statement of Income
(millions)		2014		2013		2012
Research and development expense	$	199	$	199	$	206
Advertising expense	$	1,094	$	1,131	$	1,120

Supplemental financial data, consolidated balance sheet [Table Text Block]

Consolidated Balance Sheet			2014		2013
(millions)
Trade receivables		$	1,101	$	1,231
Allowance for doubtful accounts			(7)		(5)
Refundable income taxes			16		52
Other receivables			166		146
	Accounts receivable, net	$	1,276	$	1,424
Raw materials and supplies		$	327	$	319
Finished goods and materials in process			952		929
	Inventories	$	1,279	$	1,248
Deferred income taxes		$	184	$	195
Other prepaid assets			158		127
	Other current assets	$	342	$	322
Land		$	105	$	125
Buildings			2,154		2,155
Machinery and equipment			6,017		6,059
Capitalized software			327		325
Construction in progress			692		693
Accumulated depreciation			(5,526)		(5,501)
	Property, net	$	3,769	$	3,856
Other intangibles		$	2,338	$	2,401
Accumulated amortization			(43)		(34)
	Other intangibles, net	$	2,295	$	2,367
Pension		$	250	$	419
Other			528		514
	Other assets	$	778	$	933
Accrued income taxes		$	39	$	69
Accrued salaries and wages			320		327
Accrued advertising and promotion			446		476
Other			596		503
	Other current liabilities	$	1,401	$	1,375
Nonpension postretirement benefits		$	82	$	68
Other			418		429
	Other liabilities	$	500	$	497

Supplemental financial data, allowance for doubtful accounts [Table Text Block]

Allowance for doubtful accounts		2014		2013		2012
(millions)
Balance at beginning of year	$	5	$	6	$	8
Additions charged to expense		6		2		1
Doubtful accounts charged to reserve		(4)		(3)		(3)
Balance at end of year	$	7	$	5	$	6