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Income Taxes (Tables)
9 Months Ended
Sep. 26, 2015
Income Taxes Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The provision for income taxes in the accompanying statement of income differs from the provision calculated
by applying the statutory federal income tax rate of 35% to income from continuing operations before provision for
income taxes due to the following:
Nine Months Ended
September 26,September 27,
(In millions)20152014
Provision for Income Taxes at Statutory Rate$473.8$542.5
Increases (Decreases) Resulting From:
Foreign rate differential(148.9)(187.6)
Income tax credits(241.4)(122.5)
Manufacturing deduction(27.2)(26.6)
Singapore tax holiday(11.5)(10.3)
Impact of change in tax laws and apportionment on deferred taxes(13.5)(26.0)
Nondeductible expenses6.99.6
Provision (reversal) of tax reserves, net25.3
Basis difference on disposal of businesses26.3
Tax return reassessments(51.0)(1.5)
State income taxes, net of federal tax(4.8)27.7
Other, net(2.7)1.7
Provision for (benefit from) income taxes$(20.3)$258.6