XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Unrecognized Tax Benefits (Details)
$ in Millions
9 Months Ended
Oct. 01, 2016
USD ($)
Reconciliation of Unrecognized Tax Benefits [Roll Forward]  
Balance at beginning of year $ 350
Additions due to acquisitions 51
Balance at end of year 458
Tax planning related to prior years that resulted in amended returns [Member]  
Reconciliation of Unrecognized Tax Benefits [Roll Forward]  
Additions for tax positions of prior years 43
Utilization of Deferred Tax Assets [Member]  
Reconciliation of Unrecognized Tax Benefits [Roll Forward]  
Additions for tax positions of prior years $ 14