XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity - Summary of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
Oct. 01, 2016
Jan. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Foreign currency translation adjustments $ (1,417) $ (1,314)
Cash flow hedges — unrealized net gain (loss) (70) (39)
Postretirement and postemployment benefits:    
Net experience loss (13) (16)
Prior service cost (5) (7)
Total accumulated other comprehensive income (loss) $ (1,505) $ (1,376) [1]
[1] Condensed from audited financial statements.