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Income Taxes (Tables)
6 Months Ended
Jul. 01, 2017
Income Tax 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:
 
 
Six Months Ended
 
 
July 1,

 
July 2,

(In millions)
 
2017

 
2016

 
 
 
 
 
Provision for Income Taxes at Statutory Rate
 
$
395.0

 
$
330.4

 
 
 
 
 
Increases (Decreases) Resulting From:
 
 
 
 
Foreign rate differential
 
(189.7
)
 
(108.3
)
Income tax credits
 
(114.1
)
 
(187.6
)
Manufacturing deduction
 
(17.4
)
 
(15.7
)
Singapore tax holiday
 
(10.4
)
 
(8.6
)
Impact of change in tax laws and apportionment on deferred taxes
 
(62.9
)
 
8.8

Nondeductible expenses
 
5.7

 
3.9

Excess tax benefits from stock options and restricted stock units
 
(35.2
)
 

Tax return reassessments and settlements
 
(0.9
)
 
1.0

State income taxes, net of federal tax
 
0.5

 
(3.6
)
Other, net
 
(5.7
)
 
4.7

 
 
 
 
 
(Benefit from) Provision for income taxes
 
$
(35.1
)
 
$
25.0