GOODWILL AND OTHER INTANGIBLES - Schedule of Amortization Expense In Future Period (Details) - Other Intangibles $ in Millions |
May 29, 2026
USD ($)
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|---|---|
| Amortization Expense in Future Periods | |
| Remainder of 2026 | $ 131 |
| 2027 | 208 |
| 2028 | 151 |
| 2029 | 146 |
| 2030 | 143 |
| Thereafter | 233 |
| Total expected amortization expense | $ 1,012 |
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- Definition Finite-Lived Intangible Asset, Expected Amortization, After Year Four No definition available.
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- Definition Finite-Lived Intangible Assets, amortization expense, total expected to be recognized No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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