XML 130 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Unrecognized Tax Benefit Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 60 $ 63 $ 73
Additions, current year 51 [1] 6 6
Additions, prior year 4 5 1
Reductions, prior year (13) (8) (14)
Settlements, decreases (4) (4)  
Settlements, increases     1
Lapse in statute of limitations (1) (2) (4)
Balance at end of year 97 60 63
Tax reserves for transition tax on foreign earnings 47    
Income tax examination interest payments 2    
Income Tax Examination, Interest Expense 3 2 2
Accrued tax-related interest and penalties $ 22 $ 21 $ 19
[1] During the fourth quarter of 2018, the Company recorded, as part of its final estimate under SAB 118, $47 million of tax reserves related to uncertainty in our interpretation of the statute and associated regulations.