Income Taxes (Details) (Schedule of Gross Unrecognized Tax Benefits) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of year | $ 49 | $ 49 | $ 42 |
Increases for tax positions taken in prior years | 5 | 1 | 7 |
Decreases for tax positions taken in prior years | 0 | (1) | (2) |
Increases for tax positions taken in the current year | 15 | 3 | 3 |
Decreases for settlements with taxing authorities | (3) | (2) | 0 |
Decreases for lapsing of the statute of limitations | (1) | (1) | (1) |
Balance at end of year | $ 65 | $ 49 | $ 49 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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