v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Millions
Jan. 03, 2016
Dec. 28, 2014
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets, Employee related obligations $ 2,863 $ 3,426
Deferred Tax Assets, Stock based compensation 790 799
Deferred Tax Assets, International R&D capitalized for tax 1,318 1,433
Deferred Tax Assets, Reserves & liabilities 1,801 1,497
Deferred Tax Assets, Income reported for tax purposes 960 1,067
Deferred Tax Assets, Net operating loss carryforward international 997 949
Deferred Tax Assets, Miscellaneous international [1] 922 1,128
Deferred Tax Assets Other Domestic 436 996
Deferred Tax Assets, Total deferred income taxes 10,087 11,295
Deferred Tax Liabilities, Depreciation (247) (564)
Deferred Tax Liabilities, Non-deductible intangibles (6,663) (6,671)
Deferred Tax Liabilities, Miscellaneous international (249) (305)
Deferred Tax Liabilities, Total deferred income taxes (7,159) (7,540)
Deferred Tax Assets, Valuation Allowance $ 196 $ 172
[1] The $922 million in 2015 was net of a valuation allowance related to Belgium of $196 million. The $1,128 million in 2014 was net of a valuation allowance related to Belgium of $172 million.