Income Taxes (Reconciliation Of Income Tax Provision) (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 29, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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| Income Taxes [Abstract] | |||
| Statutory U.S. federal income tax rate | 21.00% | 35.00% | 35.00% |
| State income taxes, net of federal tax benefit | 0.30% | (0.20%) | 0.50% |
| Excess tax benefits on equity awards | (3.40%) | (6.60%) | |
| Permanent tax differences | 0.40% | 0.30% | (0.40%) |
| Excess foreign tax credits | (14.70%) | ||
| Net increase in valuation allowance | 15.80% | ||
| Foreign income tax rate differences | 4.20% | (0.20%) | (0.20%) |
| Foreign withholding taxes | 8.10% | 9.30% | |
| U.S. tax reform | 13.10% | ||
| All other, net | (1.00%) | (0.30%) | (0.50%) |
| Total | 34.10% | 53.60% | 27.80% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Foreign Withholding Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Federal Statutory Tax Reform, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanet Tax Differences, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Excess Foreign Tax Credit No definition available.
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- Definition Income Tax Reconciliation, Excess Tax Benefits From Shared-Based Compensation Activities, Percent No definition available.
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