Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 24, 2016 |
Sep. 30, 2017 |
Sep. 24, 2016 |
Jul. 01, 2017 |
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Income Tax Disclosure [Abstract] | |||||
Provision for income taxes | $ 19 | $ 4 | $ 27 | $ 34 | |
Provision (Benefit) for Income Taxes [Line Items] | |||||
Foreign taxes in profitable locations | 1 | 6 | |||
Withholding taxes applicable to license fee revenue from foreign locations | $ 3 | 5 | |||
Tax expenses (benefits) arising from other comprehensive income and Canadian tax credits | 4 | ||||
Gross unrecognized tax benefits | $ 61 | $ 61 | $ 58 | ||
China | |||||
Provision (Benefit) for Income Taxes [Line Items] | |||||
Foreign taxes in profitable locations | 21 | ||||
Withholding tax expense of future repatriation of foreign gains | $ 6 |
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- Definition Foreign Withholding Tax Expense No definition available.
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- Definition Income Tax Expense (Benefit) from Other Comprehensive Income (Loss) and Foreign Tax Credit No definition available.
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- Definition [Line Items] for Schedule of provision (benefit) for income taxes. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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