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INCOME TAXES (Details) (USD $)
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3 Months Ended | |
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Mar. 30, 2014
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Mar. 31, 2013
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| Income tax disclosures | ||
| Effective tax rate (as a percent) | 29.90% | 27.60% |
| U.S. statutory rate, (as a percent) | 35.00% | |
| Net discrete income tax adjustment | $ 12,000,000 | |
| Benefit related to dividend distribution of accumulated foreign income earned in prior years | 5,000,000 | |
| Cash dividends paid from China earnings | 70,000,000 | |
| Net discrete income tax benefit (expense) attributable to 2012 research credit | 28,000,000 | |
| Net discrete income tax expense related to the write-off of a deferred tax asset deemed unrecoverable | 17,000,000 | |
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Estimate
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| Income tax disclosures | ||
| Effective tax rate (as a percent) | 28.50% | |
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Minimum | Estimate
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| Income tax disclosures | ||
| Decrease of unrecognized tax benefits resulting from prior period tax positions | 0 | |
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Maximum | Estimate
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| Income tax disclosures | ||
| Decrease of unrecognized tax benefits resulting from prior period tax positions | $ 75,000,000 | |
| X | ||||||||||
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- Definition
Effective Income Tax Rate Reconciliation, Reconciling Items, Net, Amount No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to write-off of a deferred tax asset deemed unrecoverable. No definition available.
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| X | ||||||||||
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- Definition
This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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/presentationRef
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| X | ||||||||||
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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 deduction for dividend. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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