Retirement Plans - Amounts Recognized in the Balance Sheets (Details) - USD ($) $ in Millions |
Jan. 03, 2026 |
Dec. 28, 2024 |
|---|---|---|
| Pension Benefits | ||
| Amounts recognized in our balance sheets | ||
| Non-current assets | $ 2,973 | $ 2,311 |
| Current liabilities | (29) | (29) |
| Non-current liabilities | (303) | (298) |
| Recognized in Accumulated other comprehensive income (loss), pre-tax: | ||
| Net loss (gain) | (261) | 167 |
| Prior service cost (credit) | 71 | 52 |
| Postretirement Benefits Other than Pensions | ||
| Amounts recognized in our balance sheets | ||
| Non-current assets | 0 | 0 |
| Current liabilities | (14) | (15) |
| Non-current liabilities | (97) | (106) |
| Recognized in Accumulated other comprehensive income (loss), pre-tax: | ||
| Net loss (gain) | (63) | (69) |
| Prior service cost (credit) | $ 0 | $ (1) |
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- References No definition available.
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- Definition Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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