Tax Matters - Narrative (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 27, 2020 |
Sep. 29, 2019 |
Sep. 27, 2020 |
Sep. 29, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate for income from continuing operations | (1.20%) | 28.40% | 9.70% | 13.40% |
| Tax expense associated with gain related to completion of joint venture transaction | $ 2,700 | |||
| Intangible asset impairment charge | $ 900 | |||
| Tax benefit due to settlement | $ 1,400 | |||
| Repatriation tax liability | $ 15,000 | $ 15,000 | ||
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- Definition Effective Income Tax Rate Reconciliation, Deconsolidation, Gain (Loss), Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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