Accounts Receivable and Finance Receivables (Details 8) (USD $) In Millions	9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010
Allowance for losses
Beginning Balance	$ 342	$ 341
Provision for losses	27	128
Net Charge-off and Transfers	(93)	(114)
Ending Balance	276	355
Ending balance based on individual evaluations	178	193
Ending balance based on collective evaluation	98	162
Individually evaluated for impairment	732	987
Collectively evaluated for impairment	2,353	3,465
Balance at end of period	3,085	4,452
Aviation [Member]
Allowance for losses
Beginning Balance	107	114
Provision for losses	18	27
Net Charge-off and Transfers	(27)	(36)
Ending Balance	98	105
Ending balance based on individual evaluations	39	47
Ending balance based on collective evaluation	59	58
Individually evaluated for impairment	120	180
Collectively evaluated for impairment	1,807	2,002
Balance at end of period	1,927	2,182
Golf Equipment [Member]
Allowance for losses
Beginning Balance	16	9
Provision for losses	(3)	12
Net Charge-off and Transfers	(4)	(5)
Ending Balance	9	16
Ending balance based on individual evaluations		2
Ending balance based on collective evaluation	9	14
Individually evaluated for impairment	2	6
Collectively evaluated for impairment	139	194
Balance at end of period	141	200
Golf Mortgage [Member]
Allowance for losses
Beginning Balance	79	65
Provision for losses	4	61
Net Charge-off and Transfers	(11)	(48)
Ending Balance	72	78
Ending balance based on individual evaluations	51	38
Ending balance based on collective evaluation	21	40
Individually evaluated for impairment	304	289
Collectively evaluated for impairment	282	438
Balance at end of period	586	727
Timeshare [Member]
Allowance for losses
Beginning Balance	106	79
Provision for losses	7	37
Net Charge-off and Transfers	(35)	(5)
Ending Balance	78	111
Ending balance based on individual evaluations	76	99
Ending balance based on collective evaluation	2	12
Individually evaluated for impairment	279	442
Collectively evaluated for impairment	88	565
Balance at end of period	367	1,007
Structured Capital and Other Liquidating [Member]
Allowance for losses
Beginning Balance	34	74
Provision for losses	1	(9)
Net Charge-off and Transfers	(16)	(20)
Ending Balance	19	45
Ending balance based on individual evaluations	12	7
Ending balance based on collective evaluation	7	38
Individually evaluated for impairment	27	70
Collectively evaluated for impairment	37	266
Balance at end of period	$ 64	$ 336