Restructuring Charges - Renew Blue (Details) (Restructuring Program 2013 Renew Blue [Member] [Domain], USD $) | 3 Months Ended |
In Millions, unless otherwise specified | 2-May-15 | 3-May-14 |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | ($2) | | $7 | |
Restructuring and Related Cost, Cost Incurred to Date | 363 | | | |
Restructuring Reserve [Roll Forward] | | | | |
Restructuring reserve, balance at the beginning of the period | 39 | | 162 | |
Restructuring Charges, Rollforward | 0 | | 24 | |
Cash payments | -6 | | -32 | |
Adjustments | -12 | [1] | -19 | [2] |
Changes in foreign currency exchange rates | 1 | | -5 | |
Restructuring reserve, balance at the end of the period | 22 | | 130 | |
Termination benefits [Member] | | | | |
Restructuring Reserve [Roll Forward] | | | | |
Restructuring reserve, balance at the beginning of the period | 16 | | 111 | |
Restructuring Charges, Rollforward | 0 | | 22 | |
Cash payments | -2 | | -26 | |
Adjustments | -8 | [1] | -14 | [2] |
Changes in foreign currency exchange rates | 0 | | 0 | |
Restructuring reserve, balance at the end of the period | 6 | | 93 | |
Facility closure and other costs [Member] | | | | |
Restructuring Reserve [Roll Forward] | | | | |
Restructuring reserve, balance at the beginning of the period | 23 | | 51 | |
Restructuring Charges, Rollforward | 0 | | 2 | |
Cash payments | -4 | | -6 | |
Adjustments | -4 | [1] | -5 | [2] |
Changes in foreign currency exchange rates | 1 | | -5 | |
Restructuring reserve, balance at the end of the period | 16 | | 37 | |
Domestic [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | -2 | | 6 | |
Restructuring and Related Cost, Cost Incurred to Date | 221 | | | |
International [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 142 | | | |
Continuing Operations [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | -2 | | 6 | |
Restructuring and Related Cost, Cost Incurred to Date | 335 | | | |
Continuing Operations [Member] | Inventory write-downs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Continuing Operations [Member] | Property and equipment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 39 | | | |
Continuing Operations [Member] | Termination benefits [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | -2 | | 8 | |
Restructuring and Related Cost, Cost Incurred to Date | 197 | | | |
Continuing Operations [Member] | Investment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 43 | | | |
Continuing Operations [Member] | Facility closure and other costs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | -3 | |
Restructuring and Related Cost, Cost Incurred to Date | 55 | | | |
Continuing Operations [Member] | Domestic [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | -2 | | 6 | |
Restructuring and Related Cost, Cost Incurred to Date | 221 | | | |
Continuing Operations [Member] | Domestic [Member] | Inventory write-downs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Continuing Operations [Member] | Domestic [Member] | Property and equipment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 14 | | | |
Continuing Operations [Member] | Domestic [Member] | Termination benefits [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | -2 | | 6 | |
Restructuring and Related Cost, Cost Incurred to Date | 159 | | | |
Continuing Operations [Member] | Domestic [Member] | Investment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 43 | | | |
Continuing Operations [Member] | Domestic [Member] | Facility closure and other costs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 4 | | | |
Continuing Operations [Member] | International [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 114 | | | |
Continuing Operations [Member] | International [Member] | Inventory write-downs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 0 | | | |
Continuing Operations [Member] | International [Member] | Property and equipment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 25 | | | |
Continuing Operations [Member] | International [Member] | Termination benefits [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 2 | |
Restructuring and Related Cost, Cost Incurred to Date | 38 | | | |
Continuing Operations [Member] | International [Member] | Investment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 0 | | | |
Continuing Operations [Member] | International [Member] | Facility closure and other costs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | -3 | |
Restructuring and Related Cost, Cost Incurred to Date | 51 | | | |
Discontinued Operations [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 28 | | | |
Discontinued Operations [Member] | Property and equipment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Discontinued Operations [Member] | Termination benefits [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 16 | | | |
Discontinued Operations [Member] | Facility closure and other costs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 11 | | | |
Discontinued Operations [Member] | Domestic [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 0 | | | |
Discontinued Operations [Member] | International [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 28 | | | |
Discontinued Operations [Member] | International [Member] | Property and equipment impairments [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Discontinued Operations [Member] | International [Member] | Termination benefits [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 16 | | | |
Discontinued Operations [Member] | International [Member] | Facility closure and other costs [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | $11 | | | |
|
[1] | Adjustments to termination benefits were due to higher-than-expected employee retention. In addition, adjustments include the remaining liabilities written off as a result of the sale of Five Star, as described in Note 2, Discontinued Operations. |
[2] | Adjustments to termination benefits were due to higher-than-expected employee retention. Adjustments to facility closure and other costs represent changes in sublease assumptions. |