v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 28, 2014   181       38  
Beginning balance at Dec. 28, 2014 $ 1,463 $ 2 $ 2,173 $ (1) $ 560 $ (1,271)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 462       462    
Unrealized gain (loss) on available-for-sale securities, net of deferred tax 1     1      
Issuance of common stock, net of repurchases (in shares)   6       (2)  
Issuance of common stock, net of repurchases (332) $ 0 70     $ (402)  
Share-based compensation 133   133        
Net incremental tax benefit related to share-based compensation 126   126        
Adjustment to the carrying value of redeemable noncontrolling interests (4)   (4)        
Ending balance (in shares) at Jan. 03, 2016   187       40  
Ending balance at Jan. 03, 2016 1,849 $ 2 2,498 0 1,022 $ (1,673)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 449       463   $ (14)
Unrealized gain (loss) on available-for-sale securities, net of deferred tax (1)     (1)      
Issuance of common stock, net of repurchases (in shares)   2       (3)  
Issuance of common stock, net of repurchases (302)   47     $ (349)  
Share-based compensation 129   129        
Net incremental tax benefit related to share-based compensation 87   87        
Adjustment to the carrying value of redeemable noncontrolling interests (21)   (21)        
Vesting of redeemable equity awards (2)   (2)        
Issuance of subsidiary shares in business combination 2   2        
Issuance of treasury stock 3   3        
Contributions from noncontrolling interest owners 80           80
Proceeds from early exercise of equity awards from a subsidiary 7           7
Tax impact of deemed dividend from GRAIL (10)   (10)        
Ending balance (in shares) at Jan. 01, 2017   189       43  
Ending balance at Jan. 01, 2017 2,270 $ 2 2,733 (1) 1,485 $ (2,022) 73
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 719       726   (7)
Issuance of common stock, net of repurchases (in shares)   2       (1)  
Issuance of common stock, net of repurchases (248)   71     $ (319)  
Share-based compensation 164   164        
Adjustment to the carrying value of redeemable noncontrolling interests (136)   (136)        
Vesting of redeemable equity awards (13)   (13)        
Cumulative-effect adjustment from adoption of ASU 2016-09 48   3   45    
Deconsolidation of GRAIL (55)   11       (66)
Ending balance (in shares) at Dec. 31, 2017   191       44  
Ending balance at Dec. 31, 2017 $ 2,749 $ 2 $ 2,833 $ (1) $ 2,256 $ (2,341) $ 0