Consolidated Balance Sheets - USD ($) shares in Thousands, $ in Millions	Oct. 01, 2016	Jan. 02, 2016
Assets
Cash and equivalents	$ 739	$ 1,005
Inventories	4,791	4,144
Finance receivables, net	969	1,087
Total assets	15,167	14,708
Liabilities
Total liabilities	9,516	9,744
Shareholders' equity
Common stock	36	36
Capital surplus	1,674	1,587
Treasury stock	(774)	(559)
Retained earnings	6,030	5,298
Accumulated other comprehensive loss	(1,315)	(1,398)
Total shareholders' equity	5,651	4,964
Total liabilities and shareholders' equity	$ 15,167	$ 14,708
Common shares outstanding	270,134	274,228
Manufacturing group
Assets
Cash and equivalents	$ 589	$ 946
Accounts receivable, net	1,139	1,047
Inventories	4,791	4,144
Other current assets	348	341
Total current assets	6,867	6,478
Property, plant and equipment, less accumulated depreciation and amortization of $4,107 and $3,915	2,568	2,492
Goodwill	2,121	2,023
Other assets	2,318	2,399
Total assets	13,874	13,392
Liabilities
Short-term debt and current portion of long-term debt	126	262
Accounts payable	1,216	1,063
Accrued liabilities	2,278	2,467
Total current liabilities	3,620	3,792
Other liabilities	1,987	2,376
Long-term debt	2,777	2,435
Total liabilities	8,384	8,603
Finance group
Assets
Cash and equivalents	150	59
Finance receivables, net	969	1,087
Other assets	174	170
Total assets	1,293	1,316
Liabilities
Other liabilities	213	228
Debt	919	913
Total liabilities	$ 1,132	$ 1,141