XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Details)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 54 Months Ended 0 Months Ended
Jun. 27, 2014
Jun. 28, 2013
Jun. 27, 2014
Jun. 28, 2013
Dec. 10, 2013
Denmark, Kroner
Foreign Tax Authority [Member]
DKK
Jun. 27, 2014
Denmark, Kroner
Foreign Tax Authority [Member]
DKK
Jun. 27, 2014
United States of America, Dollars
Foreign Tax Authority [Member]
USD ($)
Effective income tax rate reconciliation, percent 23.00% 23.50% 23.40% 24.30%      
Effective income tax rate reconciliation, at Federal statutory income tax rate, percent     35.00% 35.00%      
Income tax examination, amount of tax assessments         1,100   $ 205
Income tax examination, amount of potential additional tax assessments           825 $ 150