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Income Taxes (Tables)
 3 Months Ended
Mar. 30, 2019
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:
 
 
Three Months Ended
 
 
March 30,

 
March 31,

(In millions)
 
2019

 
2018

 
 
 
 
 
Statutory Federal Income Tax Rate
 
21
%
 
21
%
 
 
 
 
 
Provision for Income Taxes at Statutory Rate
 
$
172

 
$
133

 
 
 
 
 
Increases (Decreases) Resulting From:
 
 
 
 
Foreign rate differential
 
(36
)
 
(51
)
Foreign exchange loss on inter-company debt refinancing
 
(62
)
 
—

Income tax credits
 
(72
)
 
(41
)
Global intangible low-taxed income
 
70

 
32

Foreign-derived intangible income
 
(12
)
 
(9
)
Singapore tax holiday
 
(7
)
 
(8
)
Transition tax and other impacts of U.S. tax reform
 
(20
)
 
70

Reversal of tax reserves, net
 
(5
)
 
(49
)
Excess tax benefits from stock options and restricted stock units
 
(36
)
 
(25
)
Other, net
 
10

 
3

 
 
 
 
 
Provision for income taxes
 
$
2

 
$
55
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)
 
2019

 
 
 
Balance at Beginning of Year
 
$
1,442

Additions for tax positions of current year
 
2

Reductions for tax positions of prior years
 
(7
)
Settlements
 
(5
)
 
 
 
Balance at End of Period
 
$
1,432