Summary of Significant Accounting Policies Hyperinflationary Economies (Details) - Venezuelan subsidiary $ in Millions |
6 Months Ended | ||
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Jul. 03, 2015
USD ($)
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Jul. 01, 2016
USD ($)
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Mar. 28, 2014 |
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| Official Exchange Rate Set by Government for Non Essential Goods | 6.3 | ||
| Remeasurement Charges on Subsidiary Assets | $ 27 | ||
| Accounts Receivable Write-Down | 56 | ||
| Venezuelan Trademark impairment | 52 | ||
| DIPRO Rate | 10 | ||
| Net Monetary Assets, Receivables and Intangible Assets | $ 149 | ||
| Corporate | |||
| Remeasurement Charges on Subsidiary Assets | 27 | ||
| Accounts Receivable Write-Down | $ 108 |
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- Definition Charge to accounts receivable represents the reduction of the carrying amount of the accounts receivable balance. No definition available.
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- Definition Now the official and most preferential rate as a result of the Venezuelan government devaluing its currency and changing its official and most preferential exchange rate, which should be used for purchases of certain essential goods. No definition available.
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- Definition Represents the net monetary assets, concentrate sales receivables and intangible assets of an entity. No definition available.
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- Definition Represents the official foreign currency exchange rate set by government for nonessential goods. No definition available.
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- Definition Amount represents the initial remeasurement expense associated with the remeasurement of the net assets of a foreign subsidiary that operates in a hyperinflationary economy. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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