XML 72 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Tax Matters - Narrative (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Income Tax Disclosure [Abstract]        
Effective tax rate for income from continuing operations (1.20%) 28.40% 9.70% 13.40%
Tax expense associated with gain related to completion of joint venture transaction   $ 2,700    
Intangible asset impairment charge     $ 900  
Tax benefit due to settlement       $ 1,400
Repatriation tax liability $ 15,000   $ 15,000