v3.8.0.1

Balance Sheet Account Details - Narrative - Strategic Investments (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Jan. 01, 2017 | Jan. 03, 2016
Schedule of Investments [Line Items] |  |  |
Cost-method investment gain |  |  | $ 18
Other commitment | $ 100 |  |
Callable period | 10 years |  |
Capital Commitment Drawdown Allowed | $ 83 |  |
Other Assets [Member] |  |  |
Schedule of Investments [Line Items] |  |  |
Cost-method investments in non-publicly traded companies | 250 | $ 57 |
Equity method investments | 16 | 10 |
Cost-method investee [Member] |  |  |
Schedule of Investments [Line Items] |  |  |
Revenue from transactions with Company's cost-method investments in non-publicly traded companies | $ 127 | $ 56 | $ 61

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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=75025870&loc=d3e40691-111596 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=75027002&loc=d3e40346-111594 + Details
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