Income Taxes - Current and deferred income tax expense for continuing operations (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 04, 2020 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 29, 2018 |
Sep. 29, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Jan. 04, 2020 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Current expense (benefit): | |||||||||||
Federal | $ (48) | $ 3 | $ 29 | ||||||||
State | 16 | 9 | (9) | ||||||||
Non-U.S. | 70 | 101 | 79 | ||||||||
Current income tax expense, total | 38 | 113 | 99 | ||||||||
Deferred expense (benefit): | |||||||||||
Federal | 112 | 60 | 358 | ||||||||
State | (20) | (5) | (14) | ||||||||
Non-U.S. | (3) | (6) | 13 | ||||||||
Deferred income tax expense, total | 89 | 49 | 357 | ||||||||
Income tax expense continuing operations, total | $ 11 | $ 21 | $ 62 | $ 33 | $ 32 | $ 65 | $ 36 | $ 29 | $ 127 | $ 162 | $ 456 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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