Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jul. 04, 2015 |
Jun. 28, 2014 |
Jul. 04, 2015 |
Jun. 28, 2014 |
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Income Tax Disclosure [Abstract] | ||||
Earnings from continuing operations before income taxes | $ 215 | $ 98 | $ 343 | $ 186 |
Income tax expense | $ 64 | $ 20 | $ 104 | $ 23 |
Effective tax rate | 30.00% | 20.00% | 30.00% | 12.00% |
Federal income tax rate | 35.00% | 35.00% | 35.00% | 35.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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X | ||||||||||
- 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/presentationRef
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