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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 29, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The tables below summarize the changes in accumulated other comprehensive income (loss) by component:
| Three Months Ended
| September 29, 2018 |  | September 30, 2017
| Unrealized gains (losses) on available-for-sale securities |  | Unrealized gains (losses) on cash flow hedges |  | Total |  | Unrealized gains (losses) on available-for-sale securities |  | Unrealized gains (losses) on cash flow hedges |  | Total
| (In millions)
Beginning balance | $ | — |  |  | $ | (10 | ) |  | $ | (10 | ) |  | $ | (1 | ) |  | $ | 1 |  |  | $ | — |
Unrealized gains (losses) arising during the period | — |  |  | (5 | ) |  | (5 | ) |  | — |  |  | 6 |  |  | 6 |
Reclassification adjustment for (gains) losses realized and included in net income (loss) | — |  |  | 5 |  |  | 5 |  |  | — |  |  | (4 | ) |  | (4 | )
Tax effect | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Ending balance | $ | — |  |  | $ | (10 | ) |  | $ | (10 | ) |  | $ | (1 | ) |  | $ | 3 |  |  | $ | 2 |
| Nine Months Ended
| September 29, 2018 |  | September 30, 2017
| Unrealized gains (losses) on available-for-sale securities |  | Unrealized gains (losses) on cash flow hedges |  | Total |  | Unrealized gains (losses) on available-for-sale securities |  | Unrealized gains (losses) on cash flow hedges |  | Total
| (In millions)
Beginning balance | $ | — |  |  | $ | 6 |  |  | $ | 6 |  |  | $ | (1 | ) |  | $ | (4 | ) |  | $ | (5 | )
Unrealized gains (losses) arising during the period | — |  |  | (16 | ) |  | (16 | ) |  | — |  |  | 14 |  |  | 14 |
Reclassification adjustment for gains realized and included in net income (loss) | — |  |  | — |  |  | — |  |  | — |  |  | (5 | ) |  | (5 | )
Tax effect | — |  |  | — |  |  | — |  |  | — |  |  | (2 | ) |  | (2 | )
Total other comprehensive income (loss) | — |  |  | (16 | ) |  | (16 | ) |  | — |  |  | 7 |  |  | 7 |
Ending balance | $ | — |  |  | $ | (10 | ) |  | $ | (10 | ) |  | $ | (1 | ) |  | $ | 3 |  |  | $ | 2 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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