Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2018 |
Apr. 01, 2017 |
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| Income Tax Disclosure [Abstract] | ||||
| Income tax provision | [1] | $ 8 | $ 5 | |
| Federal base erosion and anti-abuse tax (BEAT) | 5 | |||
| Foreign taxes in profitable locations | 3 | 2 | ||
| Withholding taxes applicable to license fee revenue from foreign locations | 4 | |||
| Tax expenses (benefits) arising from other comprehensive income, Canadian tax credits, and the monetization of certain U.S. tax credits | $ (1) | |||
| Gross unrecognized tax benefits | $ 49 | |||
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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 Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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