XML 112 R100.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of Reconciliation of Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Income Tax Disclosure [Line Items]        
US statutory federal tax rate 21.00% 21.00% 21.00% 21.00%
Discrete expense related to U.S. transition tax 11.20% 0.00% 6.50% 0.00%
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 0.80% (1.40%) 0.80% (1.40%)
Discrete benefit related to equity compensation (0.50%) (0.10%) (2.00%) (3.50%)
Foreign taxes (4.90%) (3.40%) (4.90%) (3.40%)
Tax credits (2.50%) (2.10%) (2.50%) (2.10%)
Discrete benefit related to release of reserves for uncertain tax positions (0.10%) 0.00% (12.90%) 0.00%
Other, net 0.80% 1.80% 2.30% 2.30%
Effective tax rate 25.80% 15.80% 8.30% 12.90%