XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective tax rate 18.00% 500.00%  
Income Tax Contingency [Line Items]      
Uncertain tax benefits that may be paid within the next twelve months $ 22    
Deferred taxes, projected effective rate at which expected to reverse 21.00%    
Unrecognized tax benefits     $ 35
Settlement payments offset liability increase     36
Amount of accrued interest and penalties $ 26    
Increase in liability for uncertain tax benefits related to prior years $ 8    
2017      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     2
2018      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     2
2019      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     2
2020      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     2
2021      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     2
2022      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     4
2023      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     5
2024      
Income Tax Contingency [Line Items]      
Unremitted Earnings Payments     $ 7
United Kingdom      
Income Tax Contingency [Line Items]      
Statutory tax rate 19.00%    
Singapore      
Income Tax Contingency [Line Items]      
Statutory tax rate 17.00%    
Luxembourg      
Income Tax Contingency [Line Items]      
Statutory tax rate 27.00%    
Singapore Economic Development Board      
Income Tax Contingency [Line Items]      
Statutory tax rate     10.00%
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Tax credits     $ 10