Income Taxes (Details) (Narrative) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Income Tax Contingency [Line Items] | |||
Income tax refunds from foreign jurisdiction related to legal settlement | $ 22 | $ 36 | |
Tax reform act | 13 | (13) | $ 0 |
Withholding taxes on cross-border transactions | 22 | 7 | 27 |
Foreign taxes in profitable locations | 7 | 38 | |
Tax benefit for Canadian tax credits and the monetization | 1 | ||
Increase (decrease) in valuation allowance | 19 | ||
Tax Cuts and Jobs Act, provisional undistributed accumulated earnings of foreign subsidiary | 142 | ||
Unrecognized tax benefits that would impact effective tax rate | 17 | 9 | 9 |
Unrecognized tax benefits, income tax penalties and interest accrued | $ 0 | $ 0 | $ 0 |
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- Definition The amount of cash received during the period as refunds from a foreign jurisdiction related to a legal settlement. No definition available.
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- Definition Withholding taxes on cross-border transactions No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reasonable estimate for undistributed accumulated earnings of foreign subsidiary subject to transition tax for which accounting is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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