XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 27, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]          
Effective tax rate (percent)   17.70% 19.20% 1.80% 20.00%
Benefits from accelerated amortization of certain investment tax credits   $ 10      
Change in amount of valuation allowance       $ 52  
Unrecognized tax benefits decrease   2      
Worthless stock deduction       28  
Unrecognized tax benefits, portion expected to be resolved in the next fiscal year   57   57  
Unrecognized tax benefits that would impact effective tax rate   $ 55   $ 55  
Amount of refundable AMT credits $ 18