XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Instruments - Derivative Instruments Gain (Loss) (Details) - Derivative instruments not designated as hedges: - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Derivative Instruments, Gain (Loss) [Line Items]        
Total (loss) gain recognized in income $ (3) $ 6 $ (4) $ 9
Foreign exchange contracts | Foreign exchange (loss) gain        
Derivative Instruments, Gain (Loss) [Line Items]        
Total (loss) gain recognized in income (3) 3 (6) 6
Forward interest rate swaps | Interest expense, net        
Derivative Instruments, Gain (Loss) [Line Items]        
Total (loss) gain recognized in income $ 0 $ 3 $ 2 $ 3