INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 03, 2021 |
Sep. 27, 2020 |
Oct. 03, 2021 |
Sep. 27, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Effective tax rate (as a percent) | 19.90% | 26.50% | 21.10% | 23.60% |
| Discrete Tax Expense (Benefit) | $ (11) | $ 31 | $ (8) | $ 27 |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | (16) | 17 | (18) | 34 |
| Other Discrete Tax Expenses | 6 | $ 10 | ||
| Income Tax Provision to Return Adjustment | $ 5 | $ 8 | 8 | |
| Ministry of Finance, India | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Discrete Tax Expense (Benefit) | $ (15) | |||
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- Definition Income Tax Provision to Return Adjustment 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 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/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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