Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

v3.8.0.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 30, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts [Text Block]
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years Ended
(In Millions)
 
Balance at Beginning of Year
 
Additions Charged to Expenses/
Other Accounts
 
Net
(Deductions)
Recoveries
 
Balance at
End of Year
Valuation allowance for deferred tax assets
 
 
 
 
 
 
 
 
December 30, 2017
 
$
953

 
$
237

 
$
(19
)
 
$
1,171

December 31, 2016
 
$
701

 
$
261

 
$
(9
)
 
$
953

December 26, 2015
 
$
595

 
$
190

 
$
(84
)
 
$
701