Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities) - USD ($) $ in Millions |
Dec. 28, 2019 |
Dec. 29, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryovers | $ 1,455 | $ 1,533 |
| Accruals and reserves not currently deductible | 245 | 123 |
| Deferred Tax Assets, Goodwill and Intangible Assets | 45 | 101 |
| Federal and state tax credit carryovers | 617 | 527 |
| Foreign research and development ITC credits | 429 | 370 |
| Other | 159 | 104 |
| Total deferred tax assets | 2,950 | 2,758 |
| Less: valuation allowance | (2,743) | (2,580) |
| Total deferred tax assets, net of valuation allowance | 207 | 178 |
| Deferred tax liabilities: | ||
| Discount of convertible notes | (22) | (54) |
| Undistributed foreign earnings | (110) | (105) |
| Other | (64) | (15) |
| Total deferred tax liabilities | (196) | (174) |
| Net deferred tax assets | $ 11 | $ 4 |
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- Definition Deferred Tax Liabilities, Discount On Notes Payable No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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