XML 15 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Millions
Apr. 03, 2016
Jan. 03, 2016
Current assets:    
Allowances for doubtful accounts $ 278 $ 268
Shareholders' equity:    
Common stock, par value per share $ 1.00 $ 1.00
Common stock, shares authorized 4,320,000 4,320,000
Common stock, shares issued 3,119,843 3,119,843
Treasury stock, shares 368,138 364,681