Accumulated Other Comprehensive Income (Loss) and Supplemental Equity Information (Tables)
 12 Months Ended
Jan. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents the changes in each component of accumulated other comprehensive income, net of tax, including other comprehensive income and the reclassifications out of accumulated other comprehensive income into net earnings for fiscal years 2015, 2014 and 2013 (in millions):
 
Unrealized
Unrealized
Foreign
Accumulated
 
Gain (Loss) On
Gain (Loss) On
Currency
Other
 
Available-for-sale
Derivative
Translation
Comprehensive
 
Securities
Instruments
Adjustment
Income
Accumulated other comprehensive income (loss) as of December 29, 2012
$
20

$
—

$
26

$
46

Other comprehensive income (loss) before reclassifications
5

3

—

8

Amounts reclassified to net earnings from accumulated other comprehensive income
(8
)
—

—

(8
)
Other comprehensive income (loss)
(3
)
3

—

—

Accumulated other comprehensive income (loss) as of December 28, 2013
17

3

26

46

Other comprehensive income (loss) before reclassifications
—

—

(217
)
(217
)
Amounts reclassified to net earnings from accumulated other comprehensive income
(2
)
—

—

(2
)
Other comprehensive income (loss)
(2
)
—

(217
)
(219
)
Accumulated other comprehensive income (loss) as of January 3, 2015
15

3

(191
)
(173
)
Other comprehensive income (loss) before reclassifications
2

17

(168
)
(149
)
Amounts reclassified to net earnings from accumulated other comprehensive income
(14
)
(9
)
—

(23
)
Other comprehensive income (loss)
(12
)
8

(168
)
(172
)
Accumulated other comprehensive income (loss) as of January 2, 2016
$
3

$
11

$
(359
)
$
(345
)
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table provides details about reclassifications out of accumulated other comprehensive income and the line items impacted in the Company's Consolidated Statements of Earnings for fiscal years 2015, 2014 and 2013 (in millions):
 
Amounts reclassified from accumulated other comprehensive income
Details about accumulated other comprehensive income components
2015
2014
2013
Statements of Earnings Classification
Unrealized (gain) loss on available-for-sale securities:
 
(Gain) loss on sale of available-for-sale securities
$
(22
)
$
(3
)
$
(13
)
Other (income) expense
Tax effect
8

1

5

Income tax expense
Net of tax
$
(14
)
$
(2
)
$
(8
)
 
 
 
 
 
 
Unrealized (gain) loss on derivative financial instruments:
 
(Gain) loss on derivative financial instruments
$
(10
)
$
—

$
—

Cost of sales
Tax effect
1

—

—

Income tax expense
Net of tax
$
(9
)
$
—

$
—