XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details)
$ in Millions, € in Billions
Jan. 01, 2018
Dec. 31, 2017
Aug. 30, 2016
EUR (€)
Subsidiary
Dec. 29, 2018
USD ($)
Income Tax Contingency [Line Items]        
U.S. statutory federal income tax rate 21.00% 35.00%    
Gross unrecognized tax benefits       $ 14,700
Gross unrecognized tax benefits that would impact effective tax rate, if recognized       8,200
Unrecognized tax benefits, gross interest and penalties accrued       1,200
Reasonably possible decrease in gross unrecognized tax benefits over next 12 months       $ 300
Unfavorable investigation outcome, EU State Aid rules        
Income Tax Contingency [Line Items]        
Number of subsidiaries impacted by European Commission tax ruling | Subsidiary     2  
Maximum potential loss related to European Commission tax ruling | €     € 13.1  
Unfavorable investigation outcome, EU State Aid rules - interest component        
Income Tax Contingency [Line Items]        
Maximum potential loss related to European Commission tax ruling | €     € 1.2