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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
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 to income before provision for income taxes due to the following:
 
 
Six Months Ended
 
 
June 30,

 
July 1,

(In millions)
 
2018

 
2017

 
 
 
 
 
Statutory Federal Income Tax Rate
 
21
%
 
35
%
 
 
 
 
 
Provision for Income Taxes at Statutory Rate
 
$
302

 
$
395

 
 
 
 
 
Increases (Decreases) Resulting From:
 
 
 
 
Foreign rate differential
 
(116
)
 
(190
)
Income tax credits
 
(119
)
 
(114
)
Global intangible low-taxed income
 
81

 

Foreign-derived intangible income
 
(22
)
 

Singapore tax holiday
 
(19
)
 
(10
)
Impact of change in tax laws and apportionment on deferred taxes
 
9

 
(63
)
Transition tax and other initial impacts of U.S. tax reform
 
70

 

Reversal of tax reserves, net
 
(49
)
 

Excess tax benefits from stock options and restricted stock units
 
(36
)
 
(35
)
Other, net
 
8

 
(18
)
 
 
 
 
 
Provision for (benefit from) income taxes
 
$
109

 
$
(35
)
Summary of Income Tax Contingencies [Table Text Block]
A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:
(In millions)
 
2018

 
 
 
Balance at beginning of year
 
$
1,409

Reductions due to acquisitions
 
(9
)
Additions for tax positions of current year
 
3

Additions for tax positions of prior years
 
5

Reductions for tax positions of prior years
 
(69
)
Settlements
 
(52
)
 
 
 
Balance at end of period
 
$
1,287