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Accounts Receivable and Finance Receivables - Finance receivables categorized based on credit quality indicators and by delinquency aging category (Details)
$ in Millions
 3 Months Ended
Apr. 02, 2016
USD ($)
item
Jan. 02, 2016
USD ($)
Finance receivables categorized based on the internally assigned credit quality    
Number of loan categories based on key credit quality indicators for individual loan | item 3  
Finance receivables held for investment by delinquency aging    
Less than 31 days past due $ 934 $ 950
31-60 days past due 56 86
61-90 days past due 69 42
Over 90 days past due $ 25 $ 27
60+ days contractual delinquency as a percentage of finance receivables 8.67% 6.24%
Performing    
Finance receivables categorized based on the internally assigned credit quality    
Total finance receivables $ 866 $ 891
Watchlist    
Finance receivables categorized based on the internally assigned credit quality    
Total finance receivables 139 130
Nonaccrual    
Finance receivables categorized based on the internally assigned credit quality    
Total finance receivables $ 79 $ 84
Nonaccrual as a percentage of finance receivables 7.29% 7.60%
Nonaccrual | Minimum    
Finance receivables categorized based on the internally assigned credit quality    
Number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful 3 months