Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jul. 05, 2025 |
Jun. 29, 2024 |
Jul. 05, 2025 |
Jun. 29, 2024 |
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Statement Of Comprehensive Income [Abstract] | ||||
Net unrealized income (loss) on hedging derivatives, tax | $ (5) | $ 0 | $ (2) | $ (2) |
Reclassification adjustment for settlement of hedging derivatives included in net income, tax effect | 1 | 2 | 2 | 4 |
Foreign currency translation (loss) gain tax | $ 0 | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). No definition available.
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X | ||||||||||
- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). No definition available.
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X | ||||||||||
- Definition Statement Of Comprehensive Income [Abstract] No definition available.
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X | ||||||||||
- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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