Special Charges - Restructuring Reserve (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Restructuring reserve activity | ||
| Balance at beginning of period | $ 71 | $ 47 |
| Provision for plan | 8 | 81 |
| Cash paid | (41) | (49) |
| Reversals | (6) | |
| Business disposition | (22) | |
| Foreign currency translation | 3 | (2) |
| Balance at end of period | 19 | 71 |
| Severance Costs | ||
| Restructuring reserve activity | ||
| Balance at beginning of period | 37 | 42 |
| Provision for plan | 5 | 49 |
| Cash paid | (23) | (46) |
| Reversals | (6) | |
| Business disposition | (7) | |
| Foreign currency translation | 3 | (2) |
| Balance at end of period | 15 | 37 |
| Contract Termination and Other Costs | ||
| Restructuring reserve activity | ||
| Balance at beginning of period | 34 | 5 |
| Provision for plan | 3 | 32 |
| Cash paid | (18) | (3) |
| Reversals | 0 | |
| Business disposition | (15) | |
| Foreign currency translation | 0 | 0 |
| Balance at end of period | $ 4 | $ 34 |
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- Definition Restructuring Reserve, Business Disposition No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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