XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Recent Accounting Standard Changes and Developments (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income per diluted common share $ 1.31 $ 1.15
Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Quantification of adoption of new accounting pronouncement or change in accounting principle $ (7)  
Net income per diluted common share $ 0.09  
Description of prior period information retrospectively adjusted as a result of new accounting pronouncement or change in accounting principle In addition, the Company reclassified $2 million of excess tax benefits related to stock-based compensation for the first quarter of 2016 from cash flows from financing activities to cash flows from operating activities.