Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities) - USD ($) $ in Millions |
Dec. 31, 2016 |
Dec. 26, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryovers | $ 2,480 | $ 2,342 |
| Deferred distributor income | 26 | 20 |
| Inventory valuation | 26 | 39 |
| Accrued expenses not currently deductible | 65 | 74 |
| Acquired intangibles | 213 | 257 |
| Tax deductible goodwill | 146 | 192 |
| Federal and state tax credit carryovers | 427 | 400 |
| Foreign capitalized research and development costs | 0 | 60 |
| Foreign research and development ITC credits | 341 | 231 |
| Discount of convertible notes | 2 | 1 |
| Other | 83 | 119 |
| Total deferred tax assets | 3,809 | 3,735 |
| Valuation allowance | (3,633) | (3,669) |
| Total deferred tax assets, net of valuation allowance | 176 | 66 |
| Deferred tax liabilities: | ||
| Undistributed foreign earnings | (158) | (33) |
| Other | (18) | (23) |
| Total deferred tax liabilities | (176) | (56) |
| Net deferred tax assets | $ 0 | $ 10 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development costs. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible discount on notes payable. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets other than goodwill. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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