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- Definition

Restructuring Charges Employees

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- Definition

Restructuring Reserve Employees [Abstract]

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments.

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The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items).

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Reorganization of Business (Narrative) (Details)	3 Months Ended		9 Months Ended
Reorganization of Business (Narrative) (Details)	Oct. 03, 2015 USD ($) employee	Sep. 27, 2014 USD ($)	Oct. 03, 2015 USD ($) employee	Sep. 27, 2014 USD ($)	Dec. 31, 2014 USD ($)
Restructuring Cost and Reserve [Line Items]
Reorganization of business charges	$ 41,000,000	$ 20,000,000	$ 70,000,000	$ 58,000,000
Restructuring, additional charges			40,000,000
Restructuring, reversal of accruals no longer needed			5,000,000
Restructuring reserve	39,000,000		39,000,000		$ 57,000,000
Restructuring charges settled with cash			53,000,000
Employee separation costs
Restructuring Cost and Reserve [Line Items]
Restructuring, additional charges	11,000,000	20,000,000	36,000,000	54,000,000
Restructuring, reversal of accruals no longer needed			5,000,000
Restructuring reserve	$ 36,000,000		36,000,000		57,000,000
Restructuring charges settled with cash			$ 52,000,000
Number of Employees Impacted By Reorganization of Business
Restructuring charges in the period for total employee severance (in number of employees) \| employee			400
Number of employees expected to be paid (in number of employees) \| employee	400		400
Exit costs
Restructuring Cost and Reserve [Line Items]
Restructuring, additional charges			$ 4,000,000	4,000,000
Restructuring, reversal of accruals no longer needed			0
Restructuring reserve	$ 3,000,000		3,000,000		$ 0
Restructuring charges settled with cash			1,000,000
Other charges
Restructuring Cost and Reserve [Line Items]
Reorganization of business charges	40,000,000	13,000,000	65,000,000	48,000,000
Costs of sales
Restructuring Cost and Reserve [Line Items]
Reorganization of business charges	1,000,000	$ 7,000,000	5,000,000	$ 10,000,000
Corporate aircraft \| Asset Impairment Due Reorganization
Restructuring Cost and Reserve [Line Items]
Restructuring, impairment of assets	26,000,000		26,000,000
Building \| Asset Impairment Due Reorganization
Restructuring Cost and Reserve [Line Items]
Restructuring, impairment of assets	6,000,000		6,000,000
Continuing Operations \| Employee separation costs
Restructuring Cost and Reserve [Line Items]
Restructuring, reversal of accruals no longer needed	$ 2,000,000		2,000,000
Discontinued Operations \| Employee separation costs
Restructuring Cost and Reserve [Line Items]
Restructuring, reversal of accruals no longer needed			$ 3,000,000