XML 70 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Instruments - Schedule of (Loss) Gain Recognized on Forward Interest Rate Swaps Not Designated in Hedge Relationship (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Forward Interest Rate Swap        
Change in unrealized gain (loss) on anticipated sales hedging:        
Interest income (expense) on forward interest rate swaps $ 1 $ (2) $ 2 $ 0