XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details 1) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Effective Income Tax Rate Reconciliation, Percent [Line Items]        
Income tax holiday amount     $ 10  
Income tax holiday per share benefit     $ 0.12  
Effective income tax rate 11.90% 14.60% 11.80% 14.90%
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%