Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Apr. 01, 2017 |
Mar. 26, 2016 |
|
| Income Tax Disclosure [Abstract] | ||
| Provision for income taxes | $ 5 | $ 1 |
| Provision (Benefit) for Income Taxes [Line Items] | ||
| Foreign taxes in profitable locations | 2 | 3 |
| Withholding taxes applicable to license fee revenue from foreign locations | 4 | |
| Tax expenses (benefits) arising from other comprehensive income and Canadian tax credits | (1) | $ (2) |
| Gross unrecognized tax benefits | $ 42 | |
| X | ||||||||||
- Definition Foreign Withholding Tax Expense No definition available.
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- Definition Income Tax Expense (Benefit) from Other Comprehensive Income (Loss) and Foreign Tax Credit No definition available.
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| X | ||||||||||
- Definition [Line Items] for Schedule of provision (benefit) for income taxes. No definition available.
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| X | ||||||||||
- 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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- 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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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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