XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefits (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jul. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jan. 01, 2017
plan
Components of net periodic benefit cost:          
Service cost $ 2 $ 2 $ 4 $ 4  
Interest cost 2 3 5 6  
Expected return on plan assets (3) (2) (5) (4)  
Amortization and other 2 1 3 2  
Net periodic benefit cost $ 3 $ 4 7 $ 8  
Defined benefit pension plan          
Target allocation and pension plan asset allocation          
Number of defined benefit plans | plan         2
Contributions expected to be made to defined benefit pension plans     $ 0