Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 29, 2019 |
Jun. 30, 2018 |
Jun. 29, 2019 |
Jun. 30, 2018 |
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Income Tax Disclosure [Abstract] | ||||
Provision (benefit) for income taxes | $ 2 | $ 6 | $ (11) | $ 14 |
U.S. based tax expense (credit) | $ 5 | (13) | 10 | |
Foreign taxes in profitable locations | $ 2 | $ 4 |
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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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- 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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