Restructuring - Change in Restructuring Reserve (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 29, 2025 |
Jun. 30, 2024 |
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Restructuring Reserve [Roll Forward] | ||
Restructuring liability, beginning balance | $ 157 | |
Restructuring Charges | 86 | $ 17 |
Payments for Restructuring | (118) | |
Restructuring Reserve, Accrual Adjustment | (5) | $ (4) |
Restructuring Reserve, Translation and Other Adjustment | 5 | |
Restructuring liability, ending balance | $ 125 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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