Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jul. 05, 2025 |
Jun. 29, 2024 |
Jul. 05, 2025 |
Jun. 29, 2024 |
Dec. 31, 2024 |
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Finite And Indefinite Lived Intangible Assets [Line Items] | |||||
Impairment of goodwill | $ 0 | ||||
Intangible asset amortization expense | $ 63,000,000 | $ 61,000,000 | 128,000,000 | $ 120,000,000 | |
Future amortization expense, in 2025 | 254,000,000 | 254,000,000 | |||
Future amortization expense, in 2026 | 248,000,000 | 248,000,000 | |||
Future amortization expense, in 2027 | 242,000,000 | 242,000,000 | |||
Future amortization expense, in 2028 | 219,000,000 | 219,000,000 | |||
Future amortization expense, in 2029 | $ 198,000,000 | $ 198,000,000 | |||
Minimum [Member] | |||||
Finite And Indefinite Lived Intangible Assets [Line Items] | |||||
Intangible assets, useful life | 5 years | 5 years | 5 years | ||
Maximum [Member] | |||||
Finite And Indefinite Lived Intangible Assets [Line Items] | |||||
Intangible assets, useful life | 25 years | 25 years | 25 years |
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- Definition Finite And Indefinite Lived Intangible Assets [Line Items] No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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