XML 16 R84.htm IDEA: XBRL DOCUMENT v3.19.3
Reorganization of Business - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
USD ($)
employee
Sep. 29, 2018
USD ($)
Sep. 28, 2019
USD ($)
employee
Sep. 29, 2018
USD ($)
Dec. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges $ 18 $ 25 $ 37 $ 62  
Reversal of accruals 1        
Other charges          
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges 15 21 27 46  
Costs of sales          
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges 3 4 10 16  
Employee separation costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 19 13 48 61  
Reversal of accruals     11 15  
Restructuring reserve $ 77   $ 77   $ 84
Restructuring charges in the period for total employee severance (in number of employees) | employee     600    
Payments for restructuring     $ 44    
Number of employees expected to be paid (in number of employees) | employee 900   900    
Exit costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges   $ 12   $ 16