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Income Taxes (Details) (Schedule of Effective Income Tax Rate Reconciliation) (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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| Schedule of Effective Income Tax Rate Reconciliation [Line Items] | |||||||||||
| Statutory federal income tax provision (benefit) at 35% rate | $ (26) | $ (426) | $ 172 | ||||||||
| State taxes, net of federal benefit | 1 | 1 | 1 | ||||||||
| Foreign income at other than U.S. rates | 15 | (13) | (2) | ||||||||
| US valuation allowance utilized | 22 | 406 | (171) | ||||||||
| Credit monetization | (3) | (2) | (4) | ||||||||
| Provision (benefit) for income taxes | $ 1 | $ 3 | $ 3 | $ 2 | $ 4 | $ 0 | $ (6) | $ (32) | $ 9 | $ (34) | $ (4) |
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- Details
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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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- Definition
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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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