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Consolidated Statements of Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Jan. 02, 2010 $ 2,826 $ 35 $ 1,369 $ 2,973 $ (230) $ (1,321)
Increase (Decrease) in Stockholders' Equity            
Net income 86     86    
Other comprehensive income (loss) 5         5
Dividends declared ($0.08 per share) (22)     (22)    
Share-based compensation activity 77   (68)   145  
Balance at Jan. 01, 2011 2,972 35 1,301 3,037 (85) (1,316)
Increase (Decrease) in Stockholders' Equity            
Net income 242     242    
Other comprehensive income (loss) (309)         (309)
Dividends declared ($0.08 per share) (22)     (22)    
Purchases/conversions of convertible notes (182)   (179)   (3)  
Amendment of call option/warrant transactions and purchase of capped call (30)   (30)      
Share-based compensation activity 74   (11)   85  
Balance at Dec. 31, 2011 2,745 35 1,081 3,257 (3) (1,625)
Increase (Decrease) in Stockholders' Equity            
Net income 589     589    
Other comprehensive income (loss) (145)         (145)
Dividends declared ($0.08 per share) (22)     (22)    
Share-based compensation activity 96   96      
Purchases of common stock (272)       (272)  
Balance at Dec. 29, 2012 $ 2,991 $ 35 $ 1,177 $ 3,824 $ (275) $ (1,770)