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Accounts Receivable and Finance Receivables (Details 1) (USD $)
In Millions
Oct. 01, 2011
Jan. 01, 2011
Oct. 02, 2010
Jan. 02, 2010
Finance Receivables    
Total finance receivables$ 3,547$ 4,626  
Less: Allowance for losses276342355341
Less: Finance receivables held for sale245413  
Aviation [Member]
    
Finance Receivables    
Total finance receivables1,9272,120  
Golf equipment [Member]
    
Finance Receivables    
Total finance receivables141212  
Golf mortgage [Member]
    
Finance Receivables    
Total finance receivables703876  
Timeshare [Member]
    
Finance Receivables    
Total finance receivables495894  
Structured capital [Member]
    
Finance Receivables    
Total finance receivables217317  
Other liquidating [Member]
    
Finance Receivables    
Total finance receivables64207  
Finance Group [Member]
    
Finance Receivables    
Less: Finance receivables held for sale(245)(413)  
Finance receivables held for investment, net$ 3,026$ 3,871