XML 65 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Income Tax Disclosure [Abstract]        
Net earnings before income taxes $ 205 $ 167 $ 324 $ 189
Income tax expense $ 73 $ 59 $ 114 $ 64
Effective tax rate 36.00% 35.00% 35.00% 34.00%
Federal income tax rate 35.00% 35.00% 35.00% 35.00%