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Other Comprehensive Loss - Reclassification Out of AOCI to Earnings (Detail) - USD ($) | 3 Months Ended
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Apr. 02, 2016 | Apr. 04, 2015
Unrealized loss (gain) on sales hedging: |  |
Unrealized (loss) gain on anticipated sales hedging transactions | $ (15,000,000) | $ 2,000,000
Unrealized loss (gain) on forward interest rate swaps: |  |
Net of taxes | (7,000,000) | (7,000,000)
Reclassification Out of AOCI to Earnings |  |
Unrealized loss (gain) on forward interest rate swaps: |  |
Total amounts reclassified from AOCI | 0 | (5,000,000)
Reclassification Out of AOCI to Earnings | Unrealized (losses) gain on sales hedging | Net sales of tangible products |  |
Unrealized loss (gain) on sales hedging: |  |
Total before tax | 1,000,000 | (6,000,000)
Tax (benefit) expense | 0 | 1,000,000
Unrealized (loss) gain on anticipated sales hedging transactions | 1,000,000 | (5,000,000)
Reclassification Out of AOCI to Earnings | Unrealized loss (gain) on forward interest rate swaps: | Interest expense (income) |  |
Unrealized loss (gain) on forward interest rate swaps: |  |
Total before tax | (1,000,000) | 0
Tax expense (benefit) | 0 | 0
Net of taxes | $ (1,000,000) | $ 0

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