XML 104 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Reconciliation of Total Gross Unrecognized Tax Benefits (Details)
$ in Millions
9 Months Ended
Sep. 28, 2019
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Beginning balance $ 97
Additions, current year 2
Reductions, current year 0
Additions, prior years 0
Reductions, prior years (12)
Settlements 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (1)
Ending balance $ 86