Income Taxes (Details) (Schedule of Provision (Benefit) for Income Taxes) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 29, 2018 |
Sep. 29, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 30, 2017 |
Sep. 30, 2017 |
Jul. 01, 2017 |
Apr. 01, 2017 |
Dec. 29, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Current: | ||||||||||||||||
U.S. Federal | $ 12 | $ (3) | $ (2) | |||||||||||||
U.S. State and Local | 0 | 0 | 0 | |||||||||||||
Foreign National and Local | (17) | 37 | 21 | |||||||||||||
Total | (5) | 34 | 19 | |||||||||||||
Deferred: | ||||||||||||||||
U.S. Federal | 0 | (15) | (1) | |||||||||||||
Foreign National and Local | (4) | (1) | 21 | |||||||||||||
Total | (4) | (16) | 20 | |||||||||||||
Provision (benefit) for income taxes | $ (35) | $ 12 | $ 6 | $ 8 | $ (12) | $ 22 | $ 3 | $ 5 | $ (9) | [1] | $ 18 | [1] | $ 39 | [1] | ||
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. 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 current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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