XML 42 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investment in Unconsolidated Entities Investment in Unconsolidated Entities (Tables)
 12 Months Ended
Jan. 02, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments [Table Text Block]
Summarized combined financial information for the Company’s investments in unconsolidated entities is as follows (on a 100% basis):
Statement of Operations
 
 
(since time of investment in millions)
 
Period ended January 2, 2016
Net sales
 
$
289

Gross profit
 
$
44

Income before income taxes
 
$
12

Net income
 
$
5

 
 
 
Balance sheets
 
January 2, 2016
Current assets
 
$
78

Non-current assets
 
$
57

Current liabilities
 
$
(81
)
Non-current liabilities
 
$
(25
)