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Income Taxes (Narrative) (Details) (USD $)
In Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jul. 02, 2011
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Jun. 26, 2010
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Jul. 02, 2011
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Jun. 26, 2010
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| Provision (benefit) for income taxes | $ 3 | $ (5) | $ 5 | $ (5) |
| Foreign taxes in profitable locations | 7 | 5 | ||
| U.S. tax benefits | 2 | 2 | ||
| Gross unrecognized tax benefits increase | 32 | |||
| Gross unrecognized tax benefits | 78 | 78 | ||
| Unrecognized tax benefit, liabilities | 12 | |||
| Impact of unrecognized tax benefit on effective tax rate | 1 | 1 | ||
| Decrease in unrecognized tax benefits within 12 months | 5 | |||
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Reversal [Member]
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| Gross unrecognized tax benefits | $ 8 | $ 8 | ||
| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations, and the component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile.
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| X | ||||||||||
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- Definition
Deferred tax liabilities recognized for unrecognized tax benefits.
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| X | ||||||||||
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- Definition
Income tax benefits from monetization of tax credits.
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| X | ||||||||||
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- Definition
The estimated the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken.
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or 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 gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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