Debt and Other Obligations (Details) (2.125% Notes) - USD ($) $ in Millions |
Dec. 30, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Principal | $ 1,629 | |
| Unamortized debt discount associated with 2.125% Notes | 286 | $ 308 |
| Total debt (net) | 1,395 | 1,435 |
| 2.125% Convertible Senior Notes Due 2026 | ||
| Debt Instrument [Line Items] | ||
| Principal | 805 | 805 |
| Unamortized debt discount associated with 2.125% Notes | 286 | 308 |
| Unamortized debt issuance costs | (12) | (14) |
| Total debt (net) | 507 | 483 |
| Carrying amount of the equity component, net | $ 305 | $ 305 |
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective debt issues. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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