Income Taxes Unrecognized Tax Benefit Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | |||||
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Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||||||
Balance at beginning of year | $ 97 | $ 60 | $ 63 | |||
Additions, current year | 5 | 51 | [1] | 6 | ||
Additions, prior year | 4 | 4 | 5 | |||
Reductions, prior year | (14) | (13) | (8) | |||
Settlements, decreases | (1) | (4) | (4) | |||
Lapse in statute of limitations | (1) | (1) | (2) | |||
Balance at end of year | 90 | 97 | 60 | |||
Tax reserves for transition tax on foreign earnings | 47 | 47 | ||||
Reduction to tax interest accrual | 11 | |||||
Income tax examination interest payments | 2 | |||||
Income Tax Examination, Interest Expense | 3 | 2 | ||||
Accrued tax-related interest and penalties | $ 11 | $ 22 | $ 21 | |||
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- Definition The amount of tax examination related interest payments during the year. No definition available.
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- Definition Tax reserves related to uncertainty in our interpretation of the statute and associated regulations for the transition tax on foriegn earnings. No definition available.
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- References No definition available.
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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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