INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Oct. 03, 2016 |
Oct. 02, 2016 |
Sep. 27, 2015 |
Oct. 02, 2016 |
Sep. 27, 2015 |
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Income Tax [Line Items] | |||||
Effective tax rate (as a percent) | 21.50% | 30.10% | 25.50% | 28.70% | |
U.S. statutory rate, (as a percent) | 35.00% | ||||
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ 18 | ||||
Estimate | |||||
Income Tax [Line Items] | |||||
Effective tax rate (as a percent) | 25.50% | ||||
Minimum | Estimate | |||||
Income Tax [Line Items] | |||||
Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 20 | ||||
Maximum | Estimate | |||||
Income Tax [Line Items] | |||||
Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 26 |
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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. 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 income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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