Income Taxes (Details) (Schedule of Provision (Benefit) for Income Taxes) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 30, 2017 |
Sep. 30, 2017 |
Jul. 01, 2017 |
Apr. 01, 2017 |
Dec. 31, 2016 |
Sep. 24, 2016 |
Jun. 25, 2016 |
Mar. 26, 2016 |
Dec. 30, 2017 |
Dec. 31, 2016 |
Dec. 26, 2015 |
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Current: | |||||||||||
U.S. Federal | $ (3) | $ (2) | $ (1) | ||||||||
U.S. State and Local | 0 | 0 | 0 | ||||||||
Foreign National and Local | 38 | 21 | 16 | ||||||||
Total | 35 | 19 | 15 | ||||||||
Deferred: | |||||||||||
U.S. Federal | (15) | (1) | 0 | ||||||||
Foreign National and Local | (1) | 21 | (1) | ||||||||
Total | (16) | 20 | (1) | ||||||||
Provision for income taxes | $ (8) | $ 19 | $ 3 | $ 5 | $ 5 | $ 4 | $ 29 | $ 1 | $ 19 | $ 39 | $ 14 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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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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