XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule Of Difference Between The Tax Provision At The Statutory Federal Income Tax Rate And The Tax Provision As A Percentage Of Income Before Taxes (Effective Tax Rate)) (Details)
12 Months Ended
Dec. 28, 2018
Dec. 29, 2017
Dec. 30, 2016
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 35.00% 35.00%
Foreign income taxed at different rates (7.00%) (15.00%) (10.00%)
US State income taxes 1.00% 1.00% 2.00%
US Federal research and development credits (4.00%) (3.00%) (3.00%)
Stock-based compensation 1.00% 2.00% 3.00%
Excess tax benefit related to stock-based compensation (3.00%) (4.00%)  
Effect of U.S. tax law change (8.00%) 33.00%  
Other US taxes on foreign operations 2.00%    
Tax reserve releases (9.00%)    
Divestiture 0.00% 0.00% (5.00%)
Other 4.00% 3.00% 3.00%
Effective tax rate (2.00%) 52.00% 25.00%