Income Taxes Schedule of ASU Updates and Tax Impacts (Details) - USD ($)
$ in Millions |
Jan. 02, 2016 |
Jan. 03, 2015 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
$ 151
|
$ 128
|
| Other Liabilities, Current |
(510)
|
(493)
|
| Deferred Tax Liabilities, Net, Noncurrent |
(581)
|
(68)
|
| Accounting Standards Update 2015-17 [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Other Current Assets Excluding Deferred Income Taxes |
269
|
272
|
| Other Liabilities, Current |
(510)
|
(493)
|
| Accounting Standards Update 2015-17 [Member] | Scenario, Previously Reported [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Other Current Assets Excluding Deferred Income Taxes |
188
|
168
|
| Other Liabilities, Current |
(517)
|
(493)
|
| Accounting Standards Update 2015-17 [Member] | Restatement Adjustment [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Other Current Assets Excluding Deferred Income Taxes |
81
|
104
|
| Other Liabilities, Current |
7
|
0
|
| Accounting Standards Update 2015-17 [Member] | Other Current Assets [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Current |
0
|
0
|
| Accounting Standards Update 2015-17 [Member] | Other Current Assets [Member] | Scenario, Previously Reported [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Current |
264
|
291
|
| Accounting Standards Update 2015-17 [Member] | Other Current Assets [Member] | Restatement Adjustment [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Current |
(264)
|
(291)
|
| Accounting Standards Update 2015-17 [Member] | Other Assets [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
151
|
128
|
| Accounting Standards Update 2015-17 [Member] | Other Assets [Member] | Scenario, Previously Reported [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
132
|
113
|
| Accounting Standards Update 2015-17 [Member] | Other Assets [Member] | Restatement Adjustment [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
19
|
15
|
| Accounting Standards Update 2015-17 [Member] | Other Liabilities [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Liabilities, Net, Noncurrent |
(581)
|
(68)
|
| Accounting Standards Update 2015-17 [Member] | Other Liabilities [Member] | Scenario, Previously Reported [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Liabilities, Net, Noncurrent |
(738)
|
(240)
|
| Accounting Standards Update 2015-17 [Member] | Other Liabilities [Member] | Restatement Adjustment [Member] |
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
| Deferred Tax Liabilities, Net, Noncurrent |
$ 157
|
$ 172
|