Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The Company's earnings before income taxes as generated from its U.S. and international operations are as follows (in millions):



	2013			2012		2011
U.S.	$	(17	)	$	316	$	502
International	801			689		517
Earnings before income taxes and noncontrolling interest	$	784		$	1,005	$	1,019

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense consisted of the following (in millions):



	2013			2012			2011
Current:
U.S. federal	$	101		$	236		$	180
U.S. state and other	7			16			13
International	108			78			65
Total current	216			330			258
Deferred	(124		)	(77		)	(65		)
Income tax expense	$	92		$	253		$	193

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of deferred tax assets and liabilities are as follows (in millions):



	2013			2012
Deferred income tax assets:
Net operating and capital loss carryforwards	$	402		$	236
Tax credit carryforwards	75			70
Inventories	136			148
Stock-based compensation	47			78
Compensation and benefits	123			113
R&D expenditures, capitalized for tax	112			—
Accrued liabilities and other	130			133
	1,025			778
Less: valuation allowance	(368		)	(228		)
Deferred income tax assets	657			550
Deferred income tax liabilities:
Unrealized gain on available-for-sale securities	(11		)	(12		)
Property, plant and equipment	(189		)	(204		)
Intangible assets	(352		)	(307		)
Deferred income tax liabilities	(552		)	(523		)
Net deferred income tax assets (liabilities)	$	105		$	27

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the U.S. federal statutory income tax rate to the Company's effective income tax rate is as follows:



	2013		2012		2011
U.S. federal statutory tax rate	35.0	%	35.0	%	35.0	%
Increase (decrease) in tax rate resulting from:
U.S. state income taxes, net of federal tax benefit	0.6		0.5		1.2
International taxes at lower rates	(13.6	)	(12.1	)	(11.6	)
Tax benefits from domestic manufacturer's deduction	(1.9	)	(2.2	)	(2.0	)
Research and development credits	(4.6	)	(1.1	)	(2.7	)
Puerto Rico excise tax	(3.0	)	(1.8	)	(1.7	)
Tax settlements	(1.9	)	4.6		—
Noncontrolling interest	3.6		—		—
Other	(2.5	)	2.3		0.8
Effective income tax rate	11.7	%	25.2	%	19.0	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The following table summarizes the activity related to the Company's unrecognized tax benefits (in millions):



	2013			2012			2011
Balance at beginning of year	$	314		$	205		$	163
Increases related to current year tax positions	74			38			33
Increases related to prior year tax positions	33			90			16
Reductions related to prior year tax positions	(16		)	(18		)	(1		)
Reductions related to settlements / payments	(90		)	(1		)	(2		)
Expiration of the statute of limitations for the assessment of taxes	—			—			(4		)
Balance at end of year	$	315		$	314		$	205