Income Taxes (Tables)

3 Months Ended

Mar. 28, 2020

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 28,			March 30,
(In millions)	2020			2019
Statutory Federal Income Tax Rate	21		%	21		%
Provision for Income Taxes at Statutory Rate	$	174		$	172
Increases (Decreases) Resulting From:
Foreign rate differential	(88)			(36)
Foreign exchange loss on inter-company debt refinancing	—			(62)
Income tax credits	(67)			(72)
Global intangible low-taxed income	61			70
Foreign-derived intangible income	(17)			(12)
Transition tax and other impacts of U.S. tax reform	—			(20)
Excess tax benefits from stock options and restricted stock units	(28)			(36)
Other, net	5			(2)
Provision for Income Taxes	$	40		$	2

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)	2020
Balance at Beginning of Year	$	1,552
Additions for tax positions of current year	2
Settlements	(7)
Balance at End of Period	$	1,547