Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2016 |
Dec. 28, 2014 |
Dec. 29, 2013 |
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| Consolidated Statement of Comprehensive Income [Abstract] | |||
| Securities | $ 187 | $ 81 | $ 48 |
| Employee Benefits | 519 | 1,556 | 1,421 |
| Derivatives & Hedges | $ 95 | $ 56 | $ 128 |
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- Definition Consolidated Statement of Comprehensive Income [Abstract] No definition available.
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- Definition Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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