XML 40 R145.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data Asset impairment and MTM gains and losses (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Operating profit                 $ 1,401 $ 1,706 $ 1,387
Other income (expense)                 188 (90) $ 526
Restructuring and cost reduction charges                      
Operating profit $ (27) $ (18) $ (65) $ (8) $ (84) $ (64) $ (5) $ (20) (118) (173)  
Other income (expense) 5 0 0 0 0 30 0 0 5 30  
Gains (Losses) on mark-to-market adjustments                      
Operating profit 0 (11) 46 (42) (15) (11) 3 30 (7) 7  
Other income (expense) $ (120) $ 32 $ (11) $ 1 $ (397) $ 36 $ 2 $ 9 $ (98) $ (350)