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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 0 Months Ended | |
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Mar. 29, 2015
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Mar. 30, 2014
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Mar. 30, 2015
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| Income tax disclosures | |||
| Effective tax rate (as a percent) | 26.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 29.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Tax Adjustments, Settlements, and Unusual Provisions | $ 18us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions | $ 12us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions | |
| U.S. statutory rate, (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | ||
| Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount | 5us-gaap_IncomeTaxReconciliationDeductionsDividends | ||
| Cash dividends paid from China earnings | $ 70us-gaap_CashDividendsPaidToParentCompany | ||
| Estimate | |||
| Income tax disclosures | |||
| Effective tax rate (as a percent) |
29.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |
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| Alternate Estimate | |||
| Income tax disclosures | |||
| Effective tax rate (as a percent) |
28.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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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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- 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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- 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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- 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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- Definition
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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