Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
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Sep. 29, 2018 |
Sep. 30, 2017 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||||||
Income tax provision | [1] | $ 12 | $ 22 | $ 26 | $ 30 | |
Federal base erosion and anti-abuse tax | 5 | 15 | ||||
Foreign taxes in profitable locations | 4 | |||||
Withholding taxes applicable to license fee revenue from foreign locations | 7 | 7 | ||||
Gross unrecognized tax benefits | $ 51 | $ 51 | ||||
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- Definition Foreign Withholding Tax Expense No definition available.
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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