Other Financial Data - Other Income (Expense) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
|
| Interest, net: | ||||
| Interest expense | $ (71) | $ (87) | $ (140) | $ (149) |
| Interest income | 16 | 18 | 34 | 36 |
| Interest income (expense), net | (55) | (69) | (106) | (113) |
| Other, net: | ||||
| Net periodic pension and postretirement benefit | 30 | 31 | 61 | 63 |
| Loss from the extinguishment of Silver Lake convertible debt | 0 | 0 | 0 | (585) |
| Investment impairments | 0 | 0 | 0 | (3) |
| Foreign currency gain (loss) | (42) | 3 | (62) | 4 |
| Gain (loss) on derivative instruments | 34 | (5) | 48 | (15) |
| Fair value adjustments to equity investments | 18 | (11) | 13 | (13) |
| Assessments on uncertain tax positions | 0 | (11) | 0 | (11) |
| Other | 3 | (2) | (1) | 0 |
| Total other income (expense) | $ 43 | $ 5 | $ 59 | $ (560) |
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- Definition Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component And Settlement No definition available.
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- Definition Other Miscellaneous Nonoperating Income (loss) No definition available.
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- Definition Uncertain Tax Position, Adjustment No definition available.
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- Definition Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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