Income Tax Expense (Benefit), Decrease In Unrecognized Tax Benefit

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 10
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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended	9 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jan. 02, 2021	Oct. 03, 2020	Sep. 28, 2019	Jun. 29, 2019	Oct. 03, 2020	Sep. 28, 2019
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Effective income tax rate		0.90%	8.70%		(9.00%)	15.80%
U.S. federal statutory income tax rate				21.00%	21.00%
Tax benefit recognized upon the release of a valuation allowance					$ 14
Discrete tax benefit			$ 41			$ 53
Subsequent Event \| Minimum \| Forecast
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Expected reduction to tax expense	$ 40
Subsequent Event \| Maximum \| Forecast
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Expected reduction to tax expense	$ 50