Effective Income Tax Rate Reconciliation, Increase (Decrease), Percent

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- Definition

Litigation Settlement, Reversal Of Fee Expense

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

+ References

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- Definition

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

+ References

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section S99
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

+ References

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- Definition

Amount of interest expense for an underpayment of income taxes.

+ References

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Income taxes - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Income taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 28, 2025	Dec. 28, 2025	Dec. 29, 2024	Dec. 31, 2023	Jan. 01, 2023
Tax Credit Carryforward [Line Items]
Effective income tax rate reconciliation, increase (decrease), percent		2.00%	4.20%
Increase (Decrease) in Deferred Income Taxes	$ 1,000
Effective Rate		17.70%	15.70%	11.50%
Unrecognized tax benefits	2,662	$ 2,662	$ 2,020	$ 2,485	$ 3,716
Unrecognized tax benefits, interest on income tax expense		64	217	$ 99
Unrecognized tax benefits, interest on income taxes accrued	$ 336	336	274
Effective income tax rate reconciliation, tax settlement, percent				22.00%
Talc
Tax Credit Carryforward [Line Items]
Reversal of fee expense		$ 7,000
Effective Rate		22.00%
Consumer Health \| Talc
Tax Credit Carryforward [Line Items]
Reversal of fee expense		$ 7,000
Litigation expense			$ 5,100	$ 7,000