Valuation and Qualifying Accounts (Detail) - Valuation allowance for deferred tax assets [Member] - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 29, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Valuation Allowances And Reserves, Disclosure [Roll Forward] | |||
Valuation Allowances And Reserves, Beginning Balance | $ 1,171 | $ 953 | $ 701 |
Valuation Allowances And Reserves, Additions Charged to Expenses/Other Accounts | 185 | 237 | 261 |
Valuation Allowances And Reserves, Net (Deductions) Recoveries | (54) | (19) | (9) |
Valuation Allowances And Reserves, Ending Balance | $ 1,302 | $ 1,171 | $ 953 |
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- Definition Net (Deductions) Recoveries No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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