Accounts Payable and Liabilities - Other current liabilities of Manufacturing group (Details) - Manufacturing group - USD ($) $ in Millions |
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Other Liabilities [Line Items] | ||
| Contract liabilities | $ 1,897 | $ 1,734 |
| Salaries, wages and employer taxes | 442 | 456 |
| Current portion of warranty and product repair and maintenance program liabilities | 138 | 177 |
| Other | 686 | 727 |
| Total | $ 3,163 | $ 3,094 |
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- Definition Other Liabilities [Line Items] No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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