XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Billions
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Income Tax (Textuals)    
Effective Income Tax Rate, Continuing Operations 20.70% 15.80%
Effective Income Tax Rate Reconciliation, Business Combination, Percent 3.80%  
Excess tax benefit from share based compensation 3.60% 3.10%
Unrecognized tax benefits $ 3.1