XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Dec. 30, 2017
Dec. 22, 2017
Income Tax Contingency [Line Items]        
U.S. Federal Corporate Tax Rate prior to Tax Cuts and Jobs Act of 2017       35.00%
U.S. Federal Corporate Tax Rate after Tax Cuts and Jobs Act of 2017       21.00%
Effective income tax rate 13.00% 14.00%    
Discrete tax benefit $ 44      
Undistributed earnings of foreign subsidiaries 2,600      
Reductions Credited To Income Tax Expense   $ 38    
Unrecognized tax benefits 63   $ 60  
Projected additions to unrecognized tax benefits 6      
Unrecognized tax benefits that would affect the effective income tax rate 50      
Tax-related interest and penalties accrual 24      
Other current liabilities        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 10