Effective Income Tax Rate Reconciliation, Deconsolidation, Gain (Loss), Amount

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- Definition

[Line Items] for Income Taxes [Table]

+ References

No definition available.

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- Definition

Payment For Repatriation Tax

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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-Publisher FASB
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Tax Matters - Narrative (Detail) - USD ($) $ in Millions	1 Months Ended	3 Months Ended			9 Months Ended
Tax Matters - Narrative (Detail) - USD ($) $ in Millions	Apr. 30, 2019	Sep. 29, 2019	Jun. 30, 2019	Sep. 30, 2018	Sep. 29, 2019	Sep. 30, 2018
Income Taxes [Line Items]
Benefit recorded as a result of tax settlement			$ 1,400
Effective tax rate for income from continuing operations		28.40%		1.60%	13.40%	9.90%
Tax expense associated with gain related to completion of Consumer Healthcare joint venture transaction					$ 2,700
Repatriation tax liability		$ 15,000			15,000
First installment for repatriation tax	$ 750
Income Taxes Payable [Member]
Income Taxes [Line Items]
Repatriation tax liability		$ 750			$ 750