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Accounts Receivable and Finance Receivables - Allowance for losses on finance receivables on an individual and on a collective basis (Details) - USD ($)
$ in Millions
Oct. 01, 2016
Jan. 02, 2016
Finance receivables    
Allowance based on collective evaluation $ 31 $ 31
Allowance based on individual evaluation 13 17
Finance receivables evaluated collectively 786 883
Finance receivables evaluated individually $ 99 $ 104