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Capital and Accumulated Other Comprehensive Loss - Reclassification Out of Accumulated OCI (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2016 | Oct. 01, 2016 | Jul. 02, 2016 | Apr. 02, 2016 | Jan. 02, 2016 | Oct. 03, 2015 | Jul. 04, 2015 | Apr. 04, 2015 | Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net deferred actuarial losses |  |  |  |  |  |  |  |  | $ 65,212 | $ 61,966 | $ 37,518
Deferred prior service costs |  |  |  |  |  |  |  |  | 2,584 | 3,038 | 5,445
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (4,243,798) | (4,009,029) | (3,970,536)
Net sales |  |  |  |  |  |  |  |  | 11,902,314 | 11,909,635 | 11,757,399
Cost of goods sold |  |  |  |  |  |  |  |  | (6,196,335) | (6,235,699) | (6,112,880)
Other income (expense), net |  |  |  |  |  |  |  |  | 2,001 | 1,028 | (5,545)
Interest expense |  |  |  |  |  |  |  |  | (94,730) | (88,772) | (86,104)
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 1,415,591 | 1,707,335 | 1,713,576
Tax benefit (expense) |  |  |  |  |  |  |  |  | (243,064) | (392,204) | (385,827)
Net income | $ 264,333 | $ 498,489 | $ 51,015 | $ 260,269 | $ 312,209 | $ 459,864 | $ 170,811 | $ 288,709 | 1,074,106 | 1,231,593 | 1,047,505
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | (1,490) | (1,891) | (46,084)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of defined benefit pension plans |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net deferred actuarial losses |  |  |  |  |  |  |  |  | (65,212) | (61,966) | (37,518)
Deferred prior service costs |  |  |  |  |  |  |  |  | (2,584) | (3,038) | (5,445)
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (50,922) | (4,062) | 0
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | (118,718) | (69,066) | (42,963)
Tax benefit (expense) |  |  |  |  |  |  |  |  | 44,863 | 26,889 | 16,371
Net income |  |  |  |  |  |  |  |  | (73,855) | (42,177) | (26,592)
Reclassification out of Accumulated Other Comprehensive Income | Gains (losses) on derivative financial instruments |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (4,314) | (1,885) | 0
Net sales |  |  |  |  |  |  |  |  | 28,798 | (68,543) | (18,071)
Cost of goods sold |  |  |  |  |  |  |  |  | 84,613 | 132,432 | (8,756)
Other income (expense), net |  |  |  |  |  |  |  |  | 2,864 | 7,267 | (1,189)
Interest expense |  |  |  |  |  |  |  |  | (4,504) | (4,295) | (4,095)
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 107,457 | 64,976 | (32,111)
Tax benefit (expense) |  |  |  |  |  |  |  |  | (35,092) | (25,404) | 12,619
Net income |  |  |  |  |  |  |  |  | 72,365 | 39,572 | (19,492)
Reclassification out of Accumulated Other Comprehensive Income | Gains (losses) on sale of marketable securities |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |
Other income (expense), net |  |  |  |  |  |  |  |  | 0 | 1,177 | 0
Tax benefit (expense) |  |  |  |  |  |  |  |  | 0 | (463) | 0
Net income |  |  |  |  |  |  |  |  | $ 0 | $ 714 | $ 0

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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 + Details
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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