Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

v3.10.0.1
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 29, 2018
SEC Schedule, 12-09, 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 29, 2018
 
$
1,171

 
$
185

 
$
(54
)
 
$
1,302

December 30, 2017
 
$
953

 
$
237

 
$
(19
)
 
$
1,171

December 31, 2016
 
$
701

 
$
261

 
$
(9
)
 
$
953