Income Taxes (Details) (Narratives) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Mar. 30, 2013
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Mar. 31, 2012
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Income Taxes [Line Items] | ||
Provision (benefit) for income taxes | $ 2 | $ (32) |
Decrease in gross unrecognized tax benefits | 2 | |
Gross unrecognized tax benefits | 55 | |
Unrecognized tax benefits, liabilities | 2 | |
Foreign Taxes in Profitable Locations
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Income Taxes [Line Items] | ||
Provision (benefit) for income taxes | 2 | 5 |
Other Comprehensive Income (Loss)
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Income Taxes [Line Items] | ||
Provision (benefit) for income taxes | 1 | (1) |
Tax Benefits for Canadian Coop Tax Credits
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Income Taxes [Line Items] | ||
Provision (benefit) for income taxes | (1) | |
Tax Benefit Relating to SeaMicro Acquisition
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Income Taxes [Line Items] | ||
Provision (benefit) for income taxes | $ (36) |
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- Definition
Deferred tax liabilities recognized for unrecognized tax benefits. No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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