XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefits (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
USD ($)
plan
Jul. 04, 2015
USD ($)
Jul. 02, 2016
USD ($)
plan
Jul. 04, 2015
USD ($)
Components of net periodic benefit cost:        
Service cost $ 2 $ 3 $ 4 $ 5
Interest cost 3 2 6 5
Expected return on plan assets (2) (2) (4) (4)
Amortization and other 1 1 2 2
Net periodic benefit cost $ 4 $ 4 $ 8 $ 8
Defined benefit pension plan        
Target allocation and pension plan asset allocation        
Number of defined benefit plans | plan 2   2  
Contributions expected to be made to defined benefit pension plans     $ 0