Special Charges - Restructuring Reserve Activity (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Jun. 28, 2025
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Beginning balance | $ 71 |
| Provision | 8 |
| Cash paid | (26) |
| Business disposition | (22) |
| Foreign currency translation | 3 |
| Ending balance | 34 |
| Severance Costs | |
| Restructuring Reserve [Roll Forward] | |
| Beginning balance | 37 |
| Provision | 5 |
| Cash paid | (11) |
| Business disposition | (7) |
| Foreign currency translation | 3 |
| Ending balance | 27 |
| Contract Terminations and Other | |
| Restructuring Reserve [Roll Forward] | |
| Beginning balance | 34 |
| Provision | 3 |
| Cash paid | (15) |
| Business disposition | (15) |
| Foreign currency translation | 0 |
| Ending balance | $ 7 |
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- Definition Restructuring Reserve, Business Disposition No definition available.
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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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- 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 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 foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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