INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 04, 2016 |
Apr. 03, 2016 |
Mar. 29, 2015 |
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| Income Tax [Line Items] | |||
| Effective tax rate (as a percent) | 28.40% | 26.30% | |
| 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) | 28.50% | ||
| Minimum | Estimate | |||
| Income Tax [Line Items] | |||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 40 | ||
| Maximum | Estimate | |||
| Income Tax [Line Items] | |||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 90 | ||
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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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