XML 59 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details)
DKK in Millions, $ in Millions
3 Months Ended 12 Months Ended 36 Months Ended
Apr. 01, 2016
USD ($)
Dec. 10, 2013
DKK
Apr. 01, 2016
Apr. 03, 2015
Dec. 31, 2015
Dec. 31, 2012
DKK
Income Tax Examination [Line Items]            
Effective income tax rate, percent     27.30% 23.40%    
Federal statutory income tax rate, percent     35.00%   35.00%  
Gain on sale of marketable equity securities, percent     2.70%      
Denmark, kroner | Foreign tax authority            
Income Tax Examination [Line Items]            
Income tax examination, amount of tax assessments | DKK   DKK 1,300        
Income tax examination, amount of potential additional tax assessments | DKK           DKK 760
United States of America, dollars | Foreign tax authority            
Income Tax Examination [Line Items]            
Income tax examination, amount of tax assessments | $ $ 196          
Income tax examination, amount of potential additional tax assessments | $ $ 116