REDEEMABLE NONCONTROLLING INTERESTS (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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| Equity, Attributable to Noncontrolling Interest [Roll Forward] | ||||
| Beginning balance | $ 243 | $ 260 | $ 225 | $ 246 |
| Attribution of net income | 0 | 3 | 4 | 2 |
| Attribution of comprehensive income (loss) | 16 | (21) | 15 | (16) |
| Dividends | 0 | (1) | 0 | (1) |
| Adjustment to redemption value | (14) | 23 | 1 | 34 |
| Ending balance | $ 245 | $ 265 | $ 245 | $ 265 |
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- Definition Redeemable Noncontrolling Interest, Attribution Of Comprehensive Income (Loss) No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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