XML 79 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities - Accrued liabilities of Manufacturing group (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
ASC 606    
Other current liabilities of Manufacturing group    
Total $ 2,149  
Customer deposits and certain other current liabilities reclassified 1,166  
Manufacturing group    
Other current liabilities of Manufacturing group    
Contract liabilities 876  
Customer deposits   $ 1,007
Salaries, wages and employer taxes 381 329
Current portion of warranty and product maintenance liabilities 177 190
Other 715 915
Total $ 2,149 $ 2,441