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Restatement - Statement of Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended
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Apr. 02, 2016 | Apr. 04, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net loss | $ (26) | $ (25)
Changes in assets and liabilities, net of businesses acquired: |  |
Accounts receivable | 65 | 28
Inventories | 12 | (25)
Other assets | 0 | (13)
Accounts payable | 20 | (27)
Accrued liabilities | (35) | 10
Deferred revenue | 4 | 29
Income taxes | (47) | (33)
Net cash provided by operating activities | 96 | 36
Effect of exchange rate changes on cash | 3 | $ (11)
As Previously Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net loss | (29) |
Changes in assets and liabilities, net of businesses acquired: |  |
Accounts receivable | 68 |
Inventories | 9 |
Other assets | (1) |
Accrued liabilities | (28) |
Deferred revenue | 3 |
Income taxes | (50) |
Net cash provided by operating activities | 95 |
Effect of exchange rate changes on cash | 4 |
Restatement Adjustments |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net loss | 3 |
Changes in assets and liabilities, net of businesses acquired: |  |
Accounts receivable | (3) |
Inventories | 3 |
Other assets | 1 |
Accrued liabilities | (7) |
Deferred revenue | 1 |
Income taxes | 3 |
Net cash provided by operating activities | 1 |
Effect of exchange rate changes on cash | $ (1) |

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- Definition Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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