XML 35 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) (Schedule of Provision (Benefit) for Income Taxes) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current:                      
U.S. Federal                 $ (13) $ 12 $ (3)
U.S. State and Local                 1 0 0
Non-U.S.                 50 (17) 37
Total                 38 (5) 34
Deferred:                      
U.S. Federal                 0 0 (15)
Non-U.S.                 (7) (4) (1)
Total                 (7) (4) (16)
Provision for (benefit from) income taxes $ 35 $ 7 $ 2 $ (13) $ (35) $ 12 $ 6 $ 8 $ 31 $ (9) $ 18