XML 70 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details)
$ / shares in Units, kr in Millions, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended 36 Months Ended
Sep. 28, 2018
USD ($)
Dec. 31, 2017
Sep. 28, 2018
USD ($)
$ / shares
Sep. 28, 2018
USD ($)
$ / shares
Sep. 29, 2017
Dec. 31, 2017
USD ($)
Dec. 21, 2017
Dec. 31, 2012
DKK (kr)
Dec. 10, 2013
DKK (kr)
Income Tax Examination [Line Items]                  
Federal statutory income tax rate, percent   21.00%         35.00%    
Effective income tax rate reconciliation, other reconciling items, amount     $ 23 $ 9          
Effective income tax rate reconciliation, other reconciling items, per diluted share amount | $ / shares     $ 0.03 $ 0.01          
Effective income tax rate reconciliation, other reconciling items, percent     2.90%   (3.30%)        
TCJA, transition tax, provisional tax liability           $ 1,200      
TCJA, transition tax, provisional tax liability, term           8 years      
TCJA, income tax benefit           $ 1,200      
Foreign tax authority                  
Income Tax Examination [Line Items]                  
Income tax examination, amount of tax assessments $ 247   $ 247 $ 247         kr 1,600
Income tax examination, amount of potential additional tax assessments $ 146             kr 939