XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details)
$ in Millions
3 Months Ended
Mar. 02, 2018
USD ($)
Income Tax Disclosure [Abstract]  
US Federal statutory tax rate effective before the Tax Cuts and Jobs Act 2017 35.00%
US Federal statutory tax rate effective after the Tax Cuts and Jobs Act 2017 21.00%
One-time transition tax due to Tax Cuts and Jobs Act 2017 15.50%
One-time transition tax other income due to Tax Cuts and Jobs act of 2017 8.00%
Blended U.S. Federal Statutory tax Rate for FY2018 due to Tax Cuts and Jobs Act 2017 22.20%
Provisional tax charge due to Tax Cuts and Jobs Act 2017 $ 10
Provisional transition tax expense on deferred foreign earnings due to Tax Cuts and Job Act 2017 118
Provisional transition tax expense plus other ancillary effects recorded in the first fiscal quarter in 2018 due to the Tax Cuts and Jobs Act 2017 86
Provisional transition tax expense of long term income taxes payable due to the Tax Cuts and Jobs Act 2017 533
Reduction in deferred tax liability due to Tax Cuts and Jobs Act 2017 $ 415