Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions |
Total |
Noncontrolling Interest [Member] |
Common Stock [Member]
Parent [Member]
|
Additional Paid-in Capital [Member]
Parent [Member]
|
Retained Earnings [Member]
Parent [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
|
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
|
| Balance, shares at Dec. 29, 2012 |
|
|
295,648,327
|
|
|
|
|
| Balance at Dec. 29, 2012 |
$ 4,094
|
|
$ 30
|
$ 0
|
$ 4,018
|
$ 46
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net earnings |
692
|
|
|
|
723
|
|
(31)
|
| Other comprehensive income (loss) |
0
|
|
|
|
|
0
|
0
|
| Cash dividends declared |
(286)
|
|
|
|
(286)
|
|
|
| Repurchases of common stock, shares |
|
|
(18,385,436)
|
|
|
|
|
| Repurchases of common stock |
(808)
|
|
$ (2)
|
(287)
|
(519)
|
|
|
| Stock-based compensation |
65
|
|
|
65
|
|
|
|
| Common stock issued under employee stock plans and other, net, shares |
|
|
11,854,461
|
|
|
|
|
| Common stock issued under employee stock plans and other, net |
443
|
|
$ 1
|
442
|
|
|
|
| Additions in noncontrolling ownership interests |
204
|
|
|
|
|
|
204
|
| Balance, shares at Dec. 28, 2013 |
|
|
289,117,352
|
|
|
|
|
| Balance at Dec. 28, 2013 |
4,404
|
|
$ 29
|
220
|
3,936
|
46
|
173
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net earnings |
955
|
|
|
|
1,002
|
|
(47)
|
| Other comprehensive income (loss) |
(219)
|
|
|
|
|
(219)
|
0
|
| Cash dividends declared |
(309)
|
|
|
|
(309)
|
|
|
| Repurchases of common stock, shares |
|
|
(6,670,817)
|
|
|
|
|
| Repurchases of common stock |
(434)
|
|
$ (1)
|
(247)
|
(186)
|
|
|
| Stock-based compensation |
71
|
|
|
69
|
|
|
2
|
| Common stock issued under employee stock plans and other, net, shares |
|
|
4,213,366
|
|
|
|
|
| Common stock issued under employee stock plans and other, net |
135
|
|
$ 1
|
134
|
|
|
|
| Tax benefit from stock plans |
21
|
|
|
21
|
|
|
|
| Measurement period fair value adjustment to noncontrolling interest |
(36)
|
$ (36)
|
|
|
|
|
|
| Purchase of shares from noncontrolling ownership interest |
$ (344)
|
|
|
(79)
|
(218)
|
|
(47)
|
| Balance, shares at Jan. 03, 2015 |
286,659,901
|
|
286,659,901
|
|
|
|
|
| Balance at Jan. 03, 2015 |
$ 4,244
|
|
$ 29
|
118
|
4,225
|
(173)
|
45
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net earnings |
866
|
|
|
|
880
|
|
(14)
|
| Other comprehensive income (loss) |
(172)
|
|
|
|
|
(172)
|
0
|
| Cash dividends declared |
(328)
|
|
|
|
(328)
|
|
|
| Repurchases of common stock, shares |
|
|
(7,467,660)
|
|
|
|
|
| Repurchases of common stock |
(500)
|
|
$ (1)
|
(168)
|
(331)
|
|
|
| Stock-based compensation |
86
|
|
|
84
|
|
|
2
|
| Common stock issued under employee stock plans and other, net, shares |
|
|
4,258,133
|
|
|
|
|
| Common stock issued under employee stock plans and other, net |
139
|
|
$ 0
|
139
|
|
|
|
| Fair value of replacement equity awards exchanged in business combination |
17
|
|
|
17
|
|
|
|
| Tax benefit from stock plans |
20
|
|
|
20
|
|
|
|
| Purchase of shares from noncontrolling ownership interest |
$ (330)
|
|
|
(62)
|
(235)
|
|
(33)
|
| Balance, shares at Jan. 02, 2016 |
283,450,374
|
|
283,450,374
|
|
|
|
|
| Balance at Jan. 02, 2016 |
$ 4,042
|
|
$ 28
|
$ 148
|
$ 4,211
|
$ (345)
|
$ 0
|