Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
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| Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning balance | $ 1,266 | |
| Unrealized gains arising during the period | 5 | |
| Unrealized gains arising during the period | $ 1 | |
| Reclassification adjustment for (gains) losses realized and included in net income | 2 | |
| Reclassification adjustment for (gains) losses realized and included in net income | (4) | |
| Total other comprehensive income (loss) | 7 | (3) |
| Ending balance | 1,788 | 715 |
| Accumulated other comprehensive income (loss) | ||
| Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning balance | (8) | 6 |
| Total other comprehensive income (loss) | 7 | (3) |
| Ending balance | $ (1) | $ 3 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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