XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2016
Jun. 28, 2015
Jul. 03, 2016
Jun. 28, 2015
Consolidated Statement of Comprehensive Income [Abstract]        
Securities $ 77 $ 92 $ 3 $ 124
Employee Benefits 56 75 104 151
Derivatives & Hedges $ 140 $ 9 $ 177 $ 113