XML 51 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details 1) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Effective Income Tax Rate Reconciliation, Percent [Line Items]    
Income tax holiday amount $ 4  
Income tax holiday per share benefit $ 0.05  
Effective income tax rate 11.80% 15.30%
United States [Member]    
Effective Income Tax Rate Reconciliation, Percent [Line Items]    
Marginal effective income tax rate 37.50%  
Ireland [Member]    
Effective Income Tax Rate Reconciliation, Percent [Line Items]    
Marginal effective income tax rate 12.50%  
United Kingdom [Member]    
Effective Income Tax Rate Reconciliation, Percent [Line Items]    
Marginal effective income tax rate 20.00%  
Singapore [Member]    
Effective Income Tax Rate Reconciliation, Percent [Line Items]    
Marginal effective income tax rate 0.00%  
Statutory tax rate 17.00%