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Condensed Consolidating Financial Statements Condensed Consolidating Statements Of Earnings (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 02, 2017 | Apr. 03, 2016
Revenue: |  |
Revenues | $ 7,441 | $ 7,476
Operating costs and expenses: |  |
Cost of sales | 5,925 | 6,091
General and administrative (G&A) | 481 | 461
Operating earnings | 1,035 | 924
Interest, net | (25) | (22)
Other, net | 0 | 10
Earnings before income tax | 1,010 | 912
Provision for income tax, net | 247 | 258
Discontinued operations, net of tax | 0 | (13)
Equity in net earnings of subsidiaries | 0 | 0
Net earnings | 763 | 641
Comprehensive income | 888 | 985
Consolidating Adjustments |  |
Revenue: |  |
Revenues | 0 | 0
Operating costs and expenses: |  |
Cost of sales | 0 | 0
General and administrative (G&A) | 0 | 0
Operating earnings | 0 | 0
Interest, net | 0 | 0
Other, net |  | 0
Earnings before income tax | 0 | 0
Provision for income tax, net | 0 | 0
Discontinued operations, net of tax |  | 0
Equity in net earnings of subsidiaries | (728) | (654)
Net earnings | (728) | (654)
Comprehensive income | (824) | (965)
Parent Company |  |
Revenue: |  |
Revenues | 0 | 0
Operating costs and expenses: |  |
Cost of sales | (3) | 4
General and administrative (G&A) | 11 | 11
Operating earnings | (8) | (15)
Interest, net | (24) | (23)
Other, net |  | 10
Earnings before income tax | (32) | (28)
Provision for income tax, net | (67) | (28)
Discontinued operations, net of tax |  | (13)
Equity in net earnings of subsidiaries | 728 | 654
Net earnings | 763 | 641
Comprehensive income | 888 | 985
Guarantor Subsidiaries |  |
Revenue: |  |
Revenues | 6,544 | 6,599
Operating costs and expenses: |  |
Cost of sales | 5,241 | 5,391
General and administrative (G&A) | 394 | 379
Operating earnings | 909 | 829
Interest, net | 0 | 0
Other, net |  | 0
Earnings before income tax | 909 | 829
Provision for income tax, net | 293 | 262
Discontinued operations, net of tax |  | 0
Equity in net earnings of subsidiaries | 0 | 0
Net earnings | 616 | 567
Comprehensive income | 617 | 565
Non-Guarantor Subsidiaries |  |
Revenue: |  |
Revenues | 897 | 877
Operating costs and expenses: |  |
Cost of sales | 687 | 696
General and administrative (G&A) | 76 | 71
Operating earnings | 134 | 110
Interest, net | (1) | 1
Other, net |  | 0
Earnings before income tax | 133 | 111
Provision for income tax, net | 21 | 24
Discontinued operations, net of tax |  | 0
Equity in net earnings of subsidiaries | 0 | 0
Net earnings | 112 | 87
Comprehensive income | $ 207 | $ 400

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