Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities, Current and Noncurrent) - USD ($) $ in Millions |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Income Tax Disclosure [Abstract] | ||
Deferred tax assets | $ 22 | $ 15 |
Deferred tax liabilities | (11) | (11) |
Net deferred tax assets | $ 11 | $ 4 |
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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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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