XML 128 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Deferred tax assets and deferred tax liabilities (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Deferred Income Tax [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 0 $ 0    
Deferred Tax Liabilities Us State Income Taxes 19 48    
Deferred Tax Assets Advertising And Promotion Related 11 22    
Deferred Tax Assets Wages And Payroll Taxes 20 26    
Deferred Tax Assets, Inventory 14 20    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 132 154    
Tax benefits of carryforwards 270 239    
Deferred Tax Assets, Hedging Transactions 10 42    
Deferred Tax Liabilities, Hedging Transactions 0 0    
Deferred Tax Liabilities, Property, Plant and Equipment 220 208    
Deferred Tax Liabilities, Intangible Assets 613 332    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 20 25    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 31 33    
Deferred Tax Assets, Other 26 71    
Deferred Tax Assets, Gross 534 632    
Deferred Tax Liabilities, Gross 852 588    
Deferred Tax Liabilities, Net (484) (109)    
Deferred Tax Assets, Valuation Allowance (166) (153) $ (131) $ (63)
Deferred Tax Assets, Net of Valuation Allowance 368 479    
Other Assets [Member]        
Deferred Income Tax [Line Items]        
Deferred Tax Assets, Net 246 246    
Other liabilities        
Deferred Income Tax [Line Items]        
Deferred Tax Liabilities, Net $ (730) $ (355)