Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 29, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The India Tax Law Change resulted in the following adjustments to the Income Statement in the first quarter of 2020:
March 29,
2020
In millions Favorable (Unfavorable)
Equity, royalty and interest income from investees $ 37   
Income tax expense (1)
17   
Less: Net income attributable to noncontrolling interests (19)  
Net income statement impact $ 35   
(1) The adjustment to "Income tax expense" includes $15 million of discrete items.