Special Charges (Summary of Activity Related to Special Charge Restructuring Accrual) (Details) - USD ($) $ in Millions |
3 Months Ended |
12 Months Ended |
Jan. 02, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
Dec. 28, 2013 |
| Fixed Asset Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
$ 18
|
$ 25
|
$ 14
|
| 2016 Initiatives [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
|
|
| Special charges, total |
$ 34
|
|
|
|
| Non-cash charges used |
|
(2)
|
|
|
| Cash payments |
|
(3)
|
|
|
| Balance at ending |
29
|
29
|
0
|
|
| 2016 Initiatives [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
12
|
|
|
| 2016 Initiatives [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
22
|
|
|
| 2016 Initiatives [Member] | Employee Termination Costs [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
|
|
| Non-cash charges used |
|
0
|
|
|
| Cash payments |
|
(2)
|
|
|
| Balance at ending |
29
|
29
|
0
|
|
| 2016 Initiatives [Member] | Employee Termination Costs [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
9
|
|
|
| 2016 Initiatives [Member] | Employee Termination Costs [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
22
|
|
|
| 2016 Initiatives [Member] | Inventory Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
|
|
| Non-cash charges used |
|
(1)
|
|
|
| Cash payments |
|
0
|
|
|
| Balance at ending |
0
|
0
|
0
|
|
| 2016 Initiatives [Member] | Inventory Charges [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
1
|
|
|
| 2016 Initiatives [Member] | Inventory Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
0
|
|
|
| 2016 Initiatives [Member] | Fixed Asset Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
|
|
| Non-cash charges used |
|
(1)
|
|
|
| Cash payments |
|
0
|
|
|
| Balance at ending |
0
|
0
|
0
|
|
| 2016 Initiatives [Member] | Fixed Asset Charges [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
1
|
|
|
| 2016 Initiatives [Member] | Fixed Asset Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
0
|
|
|
| 2016 Initiatives [Member] | Other Restructuring [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
|
|
| Non-cash charges used |
|
0
|
|
|
| Cash payments |
|
(1)
|
|
|
| Balance at ending |
0
|
0
|
0
|
|
| 2016 Initiatives [Member] | Other Restructuring [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
1
|
|
|
| 2016 Initiatives [Member] | Other Restructuring [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
0
|
|
|
| Manufacturing and Supply Optimization Plan [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
20
|
0
|
|
| Special charges, total |
|
78
|
32
|
|
| Non-cash charges used |
|
(18)
|
(5)
|
|
| Cash payments |
|
(62)
|
(7)
|
|
| Foreign exchange rate impact |
|
(1)
|
|
|
| Balance at ending |
17
|
17
|
20
|
0
|
| Manufacturing and Supply Optimization Plan [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
29
|
7
|
|
| Manufacturing and Supply Optimization Plan [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
49
|
25
|
|
| Manufacturing and Supply Optimization Plan [Member] | Employee Termination Costs [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
14
|
0
|
|
| Non-cash charges used |
|
0
|
0
|
|
| Cash payments |
|
(27)
|
(5)
|
|
| Foreign exchange rate impact |
|
0
|
|
|
| Balance at ending |
11
|
11
|
14
|
0
|
| Manufacturing and Supply Optimization Plan [Member] | Employee Termination Costs [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
4
|
7
|
|
| Manufacturing and Supply Optimization Plan [Member] | Employee Termination Costs [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
20
|
12
|
|
| Manufacturing and Supply Optimization Plan [Member] | Inventory Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
0
|
|
| Non-cash charges used |
|
(3)
|
0
|
|
| Cash payments |
|
0
|
0
|
|
| Foreign exchange rate impact |
|
0
|
|
|
| Balance at ending |
0
|
0
|
0
|
0
|
| Manufacturing and Supply Optimization Plan [Member] | Inventory Charges [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
3
|
0
|
|
| Manufacturing and Supply Optimization Plan [Member] | Inventory Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
0
|
0
|
|
| Manufacturing and Supply Optimization Plan [Member] | Fixed Asset Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
0
|
|
| Non-cash charges used |
|
(15)
|
(5)
|
|
| Cash payments |
|
0
|
0
|
|
| Foreign exchange rate impact |
|
0
|
|
|
| Balance at ending |
0
|
0
|
0
|
0
|
| Manufacturing and Supply Optimization Plan [Member] | Fixed Asset Charges [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
15
|
0
|
|
| Manufacturing and Supply Optimization Plan [Member] | Fixed Asset Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
0
|
5
|
|
| Manufacturing and Supply Optimization Plan [Member] | Other Restructuring [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
6
|
0
|
|
| Non-cash charges used |
|
0
|
0
|
|
| Cash payments |
|
(35)
|
(2)
|
|
| Foreign exchange rate impact |
|
(1)
|
|
|
| Balance at ending |
6
|
6
|
6
|
0
|
| Manufacturing and Supply Optimization Plan [Member] | Other Restructuring [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
7
|
0
|
|
| Manufacturing and Supply Optimization Plan [Member] | Other Restructuring [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
29
|
8
|
|
| 2012 Business Realignment Restructuring Plan [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
38
|
87
|
66
|
| Special charges, total |
|
14
|
108
|
220
|
| Non-cash charges used |
|
(5)
|
(28)
|
(47)
|
| Cash payments |
|
(35)
|
(125)
|
(152)
|
| Foreign exchange rate impact |
|
(2)
|
(4)
|
|
| Balance at ending |
10
|
10
|
38
|
87
|
| 2012 Business Realignment Restructuring Plan [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
5
|
30
|
35
|
| 2012 Business Realignment Restructuring Plan [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
9
|
78
|
185
|
| 2012 Business Realignment Restructuring Plan [Member] | Employee Termination Costs [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
26
|
54
|
58
|
| Non-cash charges used |
|
0
|
0
|
0
|
| Cash payments |
|
(25)
|
(69)
|
(79)
|
| Foreign exchange rate impact |
|
(2)
|
(3)
|
|
| Balance at ending |
3
|
3
|
26
|
54
|
| 2012 Business Realignment Restructuring Plan [Member] | Employee Termination Costs [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
2
|
8
|
0
|
| 2012 Business Realignment Restructuring Plan [Member] | Employee Termination Costs [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
2
|
36
|
75
|
| 2012 Business Realignment Restructuring Plan [Member] | Inventory Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
0
|
0
|
| Non-cash charges used |
|
(3)
|
(8)
|
(30)
|
| Cash payments |
|
0
|
0
|
0
|
| Foreign exchange rate impact |
|
0
|
0
|
|
| Balance at ending |
0
|
0
|
0
|
0
|
| 2012 Business Realignment Restructuring Plan [Member] | Inventory Charges [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
3
|
8
|
30
|
| 2012 Business Realignment Restructuring Plan [Member] | Inventory Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
0
|
0
|
0
|
| 2012 Business Realignment Restructuring Plan [Member] | Fixed Asset Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
0
|
0
|
| Non-cash charges used |
|
(2)
|
(20)
|
(13)
|
| Cash payments |
|
0
|
0
|
0
|
| Foreign exchange rate impact |
|
0
|
0
|
|
| Balance at ending |
0
|
0
|
0
|
0
|
| 2012 Business Realignment Restructuring Plan [Member] | Fixed Asset Charges [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
0
|
13
|
0
|
| 2012 Business Realignment Restructuring Plan [Member] | Fixed Asset Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
2
|
7
|
13
|
| 2012 Business Realignment Restructuring Plan [Member] | Other Restructuring [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
12
|
33
|
8
|
| Special charges, other restructuring costs |
|
|
36
|
102
|
| Non-cash charges used |
|
0
|
0
|
(4)
|
| Cash payments |
|
(10)
|
(56)
|
(73)
|
| Foreign exchange rate impact |
|
0
|
(1)
|
|
| Balance at ending |
7
|
7
|
12
|
33
|
| 2012 Business Realignment Restructuring Plan [Member] | Other Restructuring [Member] | Cost of Sales [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
0
|
1
|
5
|
| 2012 Business Realignment Restructuring Plan [Member] | Other Restructuring [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
5
|
35
|
97
|
| 2011 Restructuring Plan [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
2
|
15
|
42
|
| Non-cash charges used |
|
|
|
(1)
|
| Cash payments |
|
(1)
|
(13)
|
(50)
|
| Balance at ending |
0
|
0
|
2
|
15
|
| 2011 Restructuring Plan [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, total |
|
(1)
|
|
24
|
| 2011 Restructuring Plan [Member] | Employee Termination Costs [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
9
|
25
|
| Non-cash charges used |
|
|
|
0
|
| Cash payments |
|
0
|
(9)
|
(21)
|
| Balance at ending |
0
|
0
|
0
|
9
|
| 2011 Restructuring Plan [Member] | Employee Termination Costs [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, employee termination costs |
|
0
|
|
5
|
| 2011 Restructuring Plan [Member] | Inventory Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
0
|
0
|
| Non-cash charges used |
|
|
|
0
|
| Cash payments |
|
0
|
0
|
0
|
| Balance at ending |
0
|
0
|
0
|
0
|
| 2011 Restructuring Plan [Member] | Inventory Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, inventory charges |
|
0
|
|
0
|
| 2011 Restructuring Plan [Member] | Fixed Asset Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
0
|
0
|
0
|
| Non-cash charges used |
|
|
|
(1)
|
| Cash payments |
|
0
|
0
|
0
|
| Balance at ending |
0
|
0
|
0
|
0
|
| 2011 Restructuring Plan [Member] | Fixed Asset Charges [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, fixed asset charges |
|
0
|
|
1
|
| 2011 Restructuring Plan [Member] | Other Restructuring [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Balance at beginning |
|
2
|
6
|
17
|
| Non-cash charges used |
|
|
|
0
|
| Cash payments |
|
(1)
|
(4)
|
(29)
|
| Balance at ending |
$ 0
|
0
|
$ 2
|
6
|
| 2011 Restructuring Plan [Member] | Other Restructuring [Member] | Special Charges [Member] |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Special charges, other restructuring costs |
|
$ (1)
|
|
$ 18
|