Balance Sheet Account Details - Summary of Activity of Redeemable Noncontrolling Interests (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Jan. 01, 2017 |
Jan. 03, 2016 |
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| Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward] | |||
| Beginning balance | $ 44 | $ 33 | $ 0 |
| Cash contributions | 9 | 57 | |
| Amount (held in) released from escrow | 79 | (24) | |
| Vesting of redeemable equity awards | 13 | 2 | |
| Net loss attributable to noncontrolling interests | (41) | (21) | (4) |
| Adjustment up to the redemption value | 136 | 21 | 4 |
| Deconsolidation of GRAIL | (11) | ||
| Ending balance | $ 220 | $ 44 | $ 33 |
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- Definition Temporary Equity, Reduction From Deconsolidation No definition available.
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- Definition Temporary Equity, Value, Vested In Period No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Value of accretion of temporary equity to its redemption value during the period. No definition available.
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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- Definition Value of new stock classified as temporary equity issued during the period. No definition available.
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