XML 23 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Operating Loss Carryforwards [Line Items]      
Cumulative undistributed earnings of foreign subsidiaries $ 80    
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $ 17    
Effective tax rate 19.00% 21.00% 10.00%
Federal statutory income tax rate 21.00% 21.00% 35.00%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 12    
Change in unrecognized tax benefits in next 12 months It is reasonably possible that our unrecognized tax benefits may decrease by up to $15 million within the next twelve months.    
Last year examined Our federal returns have been examined by the Internal Revenue Service through 2016. Our federal returns are open for examination for 2017 and thereafter. We have various state and foreign returns under examination.    
GILTI Tax Accounting Policy [Fixed List] Tax as incurred    
Accrued interest related to unrecognized tax benefits $ 4 $ 3  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1    
Foreign Tax Authority [Member] | No Expiration Date [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 25    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Tax Credit Carryforward, Amount $ 11    
Tax Credit Carryforward, Expiration Date Dec. 31, 2030