Accounting Policies Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Adoption of the standards related to revenue recognition, pension and cash flow impacted our previously reported results as follows:

	As of December 30, 2017
Consolidated Balance Sheet	Previously Reported		Revenue Recognition ASU			Restated
Other assets	$	1,026	$	1		$	1,027
Other current liabilities	$	1,431	$	43		$	1,474
Deferred income taxes	$	363	$	(8	)	$	355
Retained earnings	$	7,103	$	(34	)	$	7,069

	Quarter ended April 1, 2017
Consolidated Statement of Income	Previously Reported		Revenue Recognition ASU			Pension ASU		Restated
Net sales	$	3,254	$	(6	)	$	—	$	3,248
Cost of goods sold	$	2,050	$	(16	)	$	54	$	2,088
Selling, general and administrative expense	$	844	$	5		$	31	$	880
Other income (expense), net	$	3	$	—		$	85	$	88
Income taxes	$	42	$	1		$	—	$	43
Net income	$	262	$	4		$	—	$	266
Per share amounts:
Basic earnings	$	0.75	$	0.01		$	—	$	0.76
Diluted earnings	$	0.74	$	0.01		$	—	$	0.75

	Quarter ended April 1, 2017
Consolidated Statement of Cash Flows	Previously Reported			Revenue Recognition ASU			Cash Flow ASU			Restated
Net income	$	262		$	4		$	—		$	266
Deferred income taxes	$	(67	)	$	1		$	—		$	(66	)
Trade receivables	$	(192	)	$	—		$	(245	)	$	(437	)
Other	$	30		$	—		$	—		$	30
All other current assets and liabilities	$	51		$	(5	)	$	—		$	46
Net cash provided by (used in) operating activities	$	211		$	—		$	(245	)	$	(34	)
Collections of deferred purchase price on securitized trade receivables	$	—		$	—		$	245		$	245
Net cash provided by (used in) investing activities	$	(131	)	$	—		$	245		$	114