Income Taxes (Tables)

6 Months Ended

Jun. 29, 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:

	Six Months Ended
	June 29,			June 30,
(In millions)	2019			2018
Statutory Federal Income Tax Rate	21		%	21		%
Provision for Income Taxes at Statutory Rate	$	464		$	302
Increases (Decreases) Resulting From:
Foreign rate differential	(184		)	(127		)
Foreign exchange loss on inter-company debt refinancing	(62		)	—
Income tax credits	(137		)	(119		)
Global intangible low-taxed income	134			81
Foreign-derived intangible income	(24		)	(22		)
Withholding taxes	31			11
Singapore tax holiday	(13		)	(19		)
Transition tax and other impacts of U.S. tax reform	(20		)	70
Provision for (reversal of) tax reserves, net	43			(49		)
Excess tax benefits from stock options and restricted stock units	(50		)	(36		)
Basis difference on disposal of business	64			—
Other, net	30			17
Provision for income taxes	$	276		$	109

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	4
Additions for tax positions of prior years	62
Reductions for tax positions of prior years	(12		)
Balance at End of Period	$	1,496