XML 50 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
 3 Months Ended
Jun. 28, 2014
Income Tax Disclosure [Abstract]  
Reconciliation of unrecognized tax benefits, excluding interest and penalties
Reconciliations of the beginning and ending amounts of unrecognized tax benefits, excluding interest and penalties, for the three-month periods ended June 28, 2014 and June 29, 2013 are presented below:
 
 
Three Months Ended
 
 
June 28,
2014
 
June 29,
2013
 
 
(millions)
Unrecognized tax benefits beginning balance
 
$
83

 
$
100

Additions related to current period tax positions
 
1

 
1

Additions related to prior period tax positions
 
4

 
1

Reductions related to prior period tax positions
 
(1
)
 
(2
)
Reductions related to settlements with taxing authorities
 
(1
)
 
—

Changes related to foreign currency translation
 
—

 
1

Unrecognized tax benefits ending balance
 
$
86

 
$
101
Reconciliation of accrued interest and penalties related to unrecognized tax benefits
Reconciliations of the beginning and ending amounts of accrued interest and penalties related to unrecognized tax benefits for the three-month periods ended June 28, 2014 and June 29, 2013 are presented below:
 
 
Three Months Ended
 
 
June 28,
2014
 
June 29,
2013
 
 
(millions)
Accrued interest and penalties beginning balance
 
$
49

  
$
50

Net additions charged to expense
 
2

 
1

Reductions related to prior period tax positions
 
(1
)
 
(1
)
Accrued interest and penalties ending balance
 
$
50

  
$
50