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Restatement (Tables)
 6 Months Ended
Jul. 02, 2016
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Consolidated statement of cash flows amounts (in millions)
 
Six months ended July 2, 2016
 
As Previously Reported
 
Restatement Adjustments
 
As Restated
Net loss
$
(78
)
 
$
7

 
$
(71
)
Changes in assets and liabilities, net of business acquired:
 
 
 
 
 
Accounts receivable
46

 
(3
)
 
43

Inventories
32

 
3

 
35

Other assets
20

 
1

 
21

Accrued liabilities
(66
)
 
(8
)
 
(74
)
 
 
 
 
 
 
Consolidated statement of operations amounts (in millions, except per share amounts)

 
Three months ended July 2, 2016
 
Six months ended July 2, 2016
 
As Previously Reported
 
Restatement Adjustments
 
As Restated
 
As Previously Reported
 
Restatement Adjustments
 
As Restated
Net sales of tangible products
$
753

 
$
—

 
$
753

 
$
1,467

 
$
2

 
$
1,469

Cost of sales of tangible products
387

 
—

 
387

 
760

 
2

 
762

Selling and marketing
112

 
—

 
112

 
233

 
(8
)
 
225

General and administrative
78

 
(1
)
 
77

 
152

 
(1
)
 
151

Acquisition and integration costs
34

 
—

 
34

 
71

 
(1
)
 
70

Exit and restructuring costs
5

 
—

 
5

 
11

 
(1
)
 
10

Operating income
22

 
1

 
23

 
22

 
11

 
33

Foreign exchange (loss) gain
(5
)
 
—

 
(5
)
 
(4
)
 
1

 
(3
)
Interest expense and other, net
(51
)
 
—

 
(51
)
 
(101
)
 
(1
)
 
(102
)
Loss before income taxes
(34
)
 
1

 
(33
)
 
(83
)
 
11

 
(72
)
Income tax expense (benefit)
15

 
(3
)
 
12

 
(5
)
 
4

 
(1
)
Net loss
(49
)
 
4

 
(45
)
 
(78
)
 
7

 
(71
)
 
 
 
 
 
 
 
 
 
 
 
 
Basic loss per share
$
(0.95
)
 
$
0.07

 
$
(0.88
)
 
$
(1.51
)
 
$
0.13

 
$
(1.38
)
Diluted loss per share
$
(0.95
)
 
$
0.07

 
$
(0.88
)
 
$
(1.51
)
 
$
0.13

 
$
(1.38
)
 
 
 
 
 
 
 
 
 
 
 
 

The tables below present the impact of the changes on the Company's financial statement line items:
 

Impacted Consolidated balance sheet amounts (in millions)
 
 
 
 
 
 
 
As of July 2, 2016
 
As Previously Reported
 
Restatement Adjustments
 
As Restated
Goodwill
$
2,496

 
$
(3
)
 
$
2,493

Long-term deferred income taxes
54

 
17

 
71

Total Assets
4,791

 
14

 
4,805

Income taxes payable
—

 
11

 
11

Total Current liabilities
859

 
11

 
870

Other long-term liabilities
110

 
17

 
127

Total Liabilities
3,960

 
28

 
3,988

Retained earnings
1,320

 
(14
)
 
1,306

Total Stockholders' Equity
831

 
(14
)
 
817

Total Liabilities and Stockholders' Equity
4,791

 
14

 
4,805