Income taxes - Provision for Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 28, 2025 |
Dec. 29, 2024 |
Dec. 31, 2023 |
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| Currently payable: | |||
| U.S. taxes | $ 1,163 | $ 2,200 | $ 2,705 |
| International taxes | 3,076 | 2,604 | 3,090 |
| Total currently payable | 4,239 | 4,804 | 5,795 |
| Deferred: | |||
| U.S. taxes | 2,008 | (2,539) | (3,440) |
| International taxes | (470) | 356 | (619) |
| Total deferred | 1,538 | (2,183) | (4,059) |
| Provision for taxes on income | $ 5,777 | $ 2,621 | $ 1,736 |
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- Definition Deferred Income Tax Expense (Benefit), Net Of Discontinued Operations No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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