INCOME TAXES - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Deferred tax assets | ||
| Advertising and promotion-related | $ 1 | $ 4 |
| Wages and payroll taxes | 14 | 8 |
| Inventory valuation | 7 | 7 |
| Operating loss, credit and other carryforwards | 0 | 0 |
| Operating lease liabilities | 27 | 4 |
| Research and development capitalization | 6 | 2 |
| Stock awards | 5 | 5 |
| Other | 4 | 5 |
| Gross | 64 | 35 |
| Less valuation allowance | 0 | 0 |
| Total deferred taxes | 64 | 35 |
| Deferred tax liabilities | ||
| Employee benefits | 36 | 36 |
| Operating lease liabilities | 2 | 0 |
| Depreciation and asset disposals | 52 | 64 |
| Operating lease right-of-use assets | 28 | 4 |
| Trademarks and other intangibles | 21 | 24 |
| Total deferred taxes | 139 | 128 |
| Net deferred tax asset (liability) | (75) | (93) |
| Deferred tax liabilities, net | 75 | 93 |
| Other assets | ||
| Deferred tax liabilities | ||
| Deferred tax assets, net | 8 | 13 |
| Other liabilities | ||
| Deferred tax liabilities | ||
| Net deferred tax asset (liability) | (83) | (106) |
| Deferred tax liabilities, net | $ 83 | $ 106 |
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- Definition Deferred tax asset operating lease liabilities No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible advertising and promotions expenses, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred Tax Liabilities, Depreciation Ans Asset Disposal No definition available.
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- Definition Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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