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Income Taxes (Details) (Narratives) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 29, 2014
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Mar. 30, 2013
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| Income Taxes [Line Items] | ||
| Provision (benefit) for income taxes | $ 2 | $ 2 |
| Increase in gross unrecognized tax benefits | 1 | |
| Gross unrecognized tax benefits | 53 | |
| Unrecognized tax benefits, period increase (decrease) | (2) | |
| Unrecognized tax benefits, decrease resulting from current period tax positions | 2 | |
| Unrecognized tax benefits, estimated increase (decrease) over the next 12 months | (31) | |
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Foreign Taxes in Profitable Locations
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| Income Taxes [Line Items] | ||
| Provision (benefit) for income taxes | 2 | 2 |
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Other Comprehensive Income (Loss)
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| Income Taxes [Line Items] | ||
| Provision (benefit) for income taxes | 1 | |
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Tax Benefits for Canadian Coop Tax Credits
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| Income Taxes [Line Items] | ||
| Provision (benefit) for income taxes | $ (1) | |
| X | ||||||||||
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- Details
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| X | ||||||||||
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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 | ||||||||||
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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