Income Taxes - Narrative (Details) $ in Millions |
6 Months Ended |
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Jul. 02, 2017
USD ($)
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Income Tax Disclosure [Abstract] | |
Effective tax rate | 15.20% |
U.S. federal statutory tax rate | 35.00% |
Tax impact from the gain on the deconsolidation of GRAIL | $ 150 |
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- Definition Deconsolidation Gain, Tax Effect No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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