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Activity Related to "Senior, mezzanine, and other loans" Notes Receivable Reserve (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Ending balance $ 78 $ 292  
Senior, Mezzanine and Other Loans
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 74 183 113
Additions 2 4 84
Write-offs   (120) (28)
Reversals (7)    
Transfers and other 9 7 14
Ending balance $ 78 $ 74 $ 183