Income Taxes (Details) (Narratives) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 26, 2016 |
Mar. 28, 2015 |
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Income Taxes | ||
Provision (benefit) for income taxes | $ 1 | $ 3 |
Gross unrecognized tax benefits | 39 | |
Foreign taxes in profitable locations | ||
Income Taxes | ||
Provision (benefit) for income taxes | 3 | $ 3 |
Other Comprehensive Income and Tax Credits | ||
Income Taxes | ||
Provision (benefit) for income taxes | $ (2) |
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- Definition Income Taxes [Line Items] 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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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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