XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Details)
In Millions, unless otherwise specified
3 Months Ended 0 Months Ended 51 Months Ended 0 Months Ended 3 Months Ended
Mar. 28, 2014
Mar. 29, 2013
Dec. 10, 2013
Denmark, Kroner
Foreign Tax Authority [Member]
DKK
Mar. 28, 2014
Denmark, Kroner
Foreign Tax Authority [Member]
DKK
Mar. 28, 2014
United States of America, Dollars
Foreign Tax Authority [Member]
USD ($)
Mar. 29, 2013
Apex [Member]
Effective income tax rate reconciliation, percent 23.90% 25.00%        
Effective income tax rate reconciliation, at Federal statutory income tax rate, percent 35.00% 35.00%        
Effective income tax rate, discrete item increase, percent           3.50%
Income tax examination, amount of tax assessments     1,100   $ 200  
Income tax examination, amount of potential additional tax assessments       800 $ 150