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Accounts Receivable and Finance Receivables (Details 5) (USD $)
In Millions
6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total $ 838 $ 1,040
Aviation [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 136 210
Golf Equipment [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 4 4
Golf Mortgage [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 193 183
Timeshare [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 309 357
Other Liquidating [Member] | Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 18 24
Impaired Financing Receivable With Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 660 778
Aviation [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 20 12
Golf Equipment [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total   2
Golf Mortgage [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 92 116
Timeshare [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 48 63
Other Liquidating [Member] | Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 18 69
Impaired Financing Receivable With No Related Allowance For Losses Recorded [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 178 262
Aviation [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 156 222
Golf Equipment [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 4 6
Golf Mortgage [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 285 299
Timeshare [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total 357 420
Other Liquidating [Member]
   
Average recorded investment in impaired loans    
Impaired financing receivable average recorded investment, Total $ 36 $ 93