Nonrecurring gain (Loss) fair value adjustment

No definition available.

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- Definition

Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

+ References

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- Definition

Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting.

+ References

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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.

+ References

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- Definition

Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill.

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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FAIR VALUE MEASUREMENTS - Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 03, 2026	Jun. 27, 2025	Jul. 03, 2026	Jun. 27, 2025	Dec. 31, 2025
Assets and liabilities measured at fair value on a nonrecurring basis
Assets held for sale charge	$ 66	$ (28)	$ 56	$ (28)
Equity Method Investment, Other than Temporary Impairment	0	(40)	0	(65)
Intangible Asset, Excluding Goodwill, Indefinite-Lived, Impairment Loss	0	(31)	0	(31)
Nonrecurring gain (loss) fair value adjustment	66	(99)	56	(124)
Trademarks with indefinite lives	$ 12,500		$ 12,500		$ 12,531
Trademarks
Assets and liabilities measured at fair value on a nonrecurring basis
Trademarks with indefinite lives		55		55
Equity method investee in Latin America
Assets and liabilities measured at fair value on a nonrecurring basis
Equity Method Investment, Other than Temporary Impairment		$ (40)		(40)
Joint venture in Latin America
Assets and liabilities measured at fair value on a nonrecurring basis
Equity Method Investment, Other than Temporary Impairment				$ (25)