Income Taxes (Details) (Narratives) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 29, 2013
|
Jun. 30, 2012
|
Jun. 29, 2013
|
Jun. 30, 2012
|
|
Income Taxes [Line Items] | ||||
Provision (benefit) for income taxes | $ 3 | $ (6) | $ 5 | $ (38) |
Decrease in gross unrecognized tax benefits | 1 | |||
Gross unrecognized tax benefits | 54 | 54 | ||
Unrecognized tax benefits, liabilities | 3 | 3 | ||
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 2 | |||
Foreign Taxes in Profitable Locations
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Income Taxes [Line Items] | ||||
Provision (benefit) for income taxes | 3 | 3 | 5 | 8 |
Other Comprehensive Income (Loss)
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Income Taxes [Line Items] | ||||
Provision (benefit) for income taxes | 1 | 2 | (1) | |
Tax Benefits for Canadian Coop Tax Credits
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Income Taxes [Line Items] | ||||
Provision (benefit) for income taxes | (2) | |||
Tax Benefit Relating to SeaMicro Acquisition
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Income Taxes [Line Items] | ||||
Provision (benefit) for income taxes | (36) | |||
Tax Holidays in Foreign Jurisdictions
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Income Taxes [Line Items] | ||||
Provision (benefit) for income taxes | $ 9 |