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Income Taxes (Details) (Schedule of Provision (Benefit) for Income Taxes) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 28, 2013
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Sep. 28, 2013
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Jun. 29, 2013
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Mar. 30, 2013
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Dec. 29, 2012
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Sep. 29, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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| Current: | |||||||||||
| U.S. Federal | $ (2) | $ 0 | $ (3) | ||||||||
| U.S. State and Local | 0 | 0 | 1 | ||||||||
| Foreign National and Local | 10 | 6 | 4 | ||||||||
| Total | 8 | 6 | 2 | ||||||||
| Deferred: | |||||||||||
| U.S. Federal | 3 | (37) | 0 | ||||||||
| Foreign National and Local | (2) | (3) | (6) | ||||||||
| Total | 1 | (40) | (6) | ||||||||
| Provision (benefit) for income taxes | $ 1 | $ 3 | $ 3 | $ 2 | $ 4 | $ 0 | $ (6) | $ (32) | $ 9 | $ (34) | $ (4) |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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