XML 83 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Receivables (Details)
$ in Millions
11 Months Ended 12 Months Ended
Jan. 01, 2016
USD ($)
Jan. 02, 2015
USD ($)
Jan. 30, 2015
USD ($)
project
Jan. 31, 2014
USD ($)
project
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Billed Contracts Receivable $ 715   $ 655  
Unbilled Contracts Receivable 187   230  
Accounts receivable, gross 29   21  
Allowance for doubtful accounts (10)   (10)  
Accounts receivable, net 921   896  
Bad debt expense 8 $ 4 5 $ 44
One Customer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Accounts receivable, net, noncurrent     18  
Allowance for doubtful accounts     $ 7  
Number of projects | project     1  
Bad debt expense 11      
Proceeds from sale of receivables $ 6   $ 21  
Two Customers        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of projects | project       2
Bad debt expense       $ 41