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Income Taxes (Tables)
 12 Months Ended
Dec. 28, 2019
Income Tax Contingency [Line Items]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The components of income before income taxes are as follows:
 
 
2019

 
2018

 
2017

United States
 
$
4,123

 
$
3,864

 
$
3,452

Foreign
 
5,189

 
5,325

 
6,150

 
 
$
9,312

 
$
9,189

 
$
9,602
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision for/(benefit from) income taxes consisted of the following:
 
2019

 
2018

 
2017

Current:
U.S. Federal
$
652

 
$
437

 
$
4,925

 
Foreign
807

 
378

 
724

 
State
196

 
63

 
136

 
 
1,655

 
878

 
5,785

Deferred:
U.S. Federal
325

 
140

 
(1,159
)
 
Foreign
(31
)
 
(4,379
)
 
(9
)
 
State
10

 
(9
)
 
77

 
 
304

 
(4,248
)
 
(1,091
)
 
 
$
1,959

 
$
(3,370
)
 
$
4,694
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the U.S. Federal statutory tax rate to our annual tax rate is as follows:
 
2019

 
2018

 
2017

U.S. Federal statutory tax rate
21.0
 %
 
21.0
 %
 
35.0
 %
State income tax, net of U.S. Federal tax benefit
1.6

 
0.5

 
0.9

Lower taxes on foreign results
(0.9
)
 
(2.2
)
 
(9.4
)
One-time mandatory transition tax - TCJ Act
(0.1
)
 
0.1

 
41.4

Remeasurement of deferred taxes - TCJ Act
—

 
(0.4
)
 
(15.9
)
International reorganizations
—

 
(47.3
)
 
—

Tax settlements
—

 
(7.8
)
 
—

Other, net
(0.6
)
 
(0.6
)
 
(3.1
)
Annual tax rate
21.0
 %
 
(36.7
)%
 
48.9
 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred tax liabilities and assets are comprised of the following:
 
2019

 
2018

Deferred tax liabilities
 
 
 
Debt guarantee of wholly-owned subsidiary
$
578

 
$
578

Property, plant and equipment
1,583

 
1,303

Recapture of net operating losses
335

 
414

Right-of-use assets
345

 
—

Other
167

 
71

Gross deferred tax liabilities
3,008

 
2,366

Deferred tax assets
 
 
 
Net carryforwards
4,168

 
4,353

Intangible assets other than nondeductible goodwill
793

 
985

Share-based compensation
94

 
106

Retiree medical benefits
154

 
167

Other employee-related benefits
350

 
303

Pension benefits
104

 
221

Deductible state tax and interest benefits
126

 
110

Lease liabilities
345

 
—

Other
741

 
739

Gross deferred tax assets
6,875

 
6,984

Valuation allowances
(3,599
)
 
(3,753
)
Deferred tax assets, net
3,276

 
3,231

Net deferred tax assets
$
(268
)
 
$
(865
)
A summary of our valuation allowance activity is as follows:
 
2019

 
2018

 
2017

Balance, beginning of year
$
3,753

 
$
1,163

 
$
1,110

Provision
(124
)
 
2,639

 
33

Other (deductions)/additions
(30
)
 
(49
)
 
20

Balance, end of year
$
3,599

 
$
3,753

 
$
1,163
Summary of Income Tax Contingencies [Table Text Block] Our major taxing jurisdictions and the related open tax audits are as follows:
Jurisdiction
 
Years Open to Audit
 
Years Currently Under Audit
United States
 
2014-2018
 
2014-2016
Mexico
 
2017-2018
 
None
United Kingdom
 
2017-2018
 
2017
Canada (Domestic)
 
2015-2018
 
2015-2016
Canada (International)
 
2010-2018
 
2010-2016
Russia
 
2016-2018
 
None
Reserves Rollforward
A reconciliation of unrecognized tax benefits is as follows:
 
2019

 
2018

Balance, beginning of year
$
1,440

 
$
2,212

Additions for tax positions related to the current year
179

 
142

Additions for tax positions from prior years
93

 
197

Reductions for tax positions from prior years
(201
)
 
(822
)
Settlement payments
(74
)
 
(233
)
Statutes of limitations expiration
(47
)
 
(42
)
Translation and other
5

 
(14
)
Balance, end of year
$
1,395

 
$
1,440