The carrying amount of financing receivables held for investment, net of the allowance for losses.

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- Definition

The carrying amount of financing receivables that will be sold to other entities recorded at lower of cost or fair value.

+ Details

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- Definition

Finance Receivables percent, including both Finance Receivables Held for Investment and Finance Receivables Held for Sale.

+ Details

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- Details

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- Definition

The amount of the recorded investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, accounts receivable (with terms exceeding one year), notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Receivable
-URI http://asc.fasb.org/extlink&oid=6953735

+ Details

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- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524
-Subparagraph (c)(1)

+ Details

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Accounts Receivable and Finance Receivables (Details 1) (USD $) In Millions, unless otherwise specified	Jul. 02, 2011	Jan. 01, 2011	Jul. 03, 2010	Jan. 02, 2010
Finance Receivables
Total finance receivables	$ 3,824	$ 4,626
Finance receivables, percent	100.00%	100.00%
Less: Allowance for losses	299	342	(352)	(341)
Less: Finance receivables held for sale	180	413
Aviation [Member]
Finance Receivables
Total finance receivables	1,985	2,120
Finance receivables, percent	52.00%	46.00%
Golf Equipment [Member]
Finance Receivables
Total finance receivables	167	212
Finance receivables, percent	4.00%	5.00%
Golf Mortgage [Member]
Finance Receivables
Total finance receivables	746	876
Finance receivables, percent	20.00%	19.00%
Timeshare [Member]
Finance Receivables
Total finance receivables	543	894
Finance receivables, percent	14.00%	19.00%
Structured Capital [Member]
Finance Receivables
Total finance receivables	281	317
Finance receivables, percent	7.00%	7.00%
Other Liquidating [Member]
Finance Receivables
Total finance receivables	102	207
Finance receivables, percent	3.00%	4.00%
Finance Group [Member]
Finance Receivables
Less: Finance receivables held for sale	180	413
Total finance receivables held for investment, net	$ 3,345	$ 3,871