Gain (Loss) on Amortization of Derivative Instrument

No definition available.

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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.

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+ Details

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- Definition

Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

+ References

+ Details

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- Definition

Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.

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- Definition

Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

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Risk Management - Summary of Derivative Instruments and the Effect on the Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 28, 2025	Jun. 29, 2024	Jun. 28, 2025	Jun. 29, 2024
Foreign exchange contracts
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives designated as hedging instruments:	$ (17)	$ 2	$ (23)	$ 6
Foreign exchange contracts \| Other income (expense)
Derivative Instruments, Gain (Loss) [Line Items]
Amortization of derivative instrument	2	0	3	1
Foreign exchange contracts \| Not Designated As Hedging Instruments \| Other income (expense)
Derivative Instruments, Gain (Loss) [Line Items]
Amortized hedge income	34	(5)	48	(15)
Treasury rate lock
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives designated as hedging instruments:	0	0	0	4
Equity swap contracts \| Not Designated As Hedging Instruments \| Selling, general and administrative expenses
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives not designated as hedging instruments:	$ 2	$ 1	$ 1	$ 2