XML 117 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 28, 2019
Dec. 29, 2018
Deferred Tax Liabilities, Gross [Abstract]    
Intangible assets, net $ 11,230 $ 11,571
Property, plant and equipment, net 773 735
Other 252 410
Deferred income tax liabilities 12,255 12,716
Deferred Tax Assets, Gross [Abstract]    
Benefit plans (112) (172)
Other (474) (470)
Deferred income tax assets (586) (642)
Valuation allowance 112 81
Net deferred income tax liabilities $ 11,781 $ 12,155