Effective Income Tax Rate Reconciliation, Domestication Transaction, Amount

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- Definition

Number Of Countries With Taxable Presence

+ References

No definition available.

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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- Definition

Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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Income Taxes - Narrative (Details) $ in Millions	3 Months Ended				6 Months Ended
Income Taxes - Narrative (Details) $ in Millions	Jun. 27, 2026 USD ($) country	Mar. 28, 2026 USD ($)	Jun. 28, 2025 USD ($)	Mar. 29, 2025 USD ($)	Jun. 27, 2026 USD ($) country	Jun. 28, 2025 USD ($)	Dec. 31, 2025 USD ($)
Effective Income Tax Rate Reconciliation [Line Items]
Benefit in jurisdictions for deferred tax assets	$ 148		$ 93		$ 0	$ 122
Countries with taxable presence \| country	70				70
Unrecognized tax benefits	$ 405				$ 405		$ 419
Domestication Transaction(s)
Effective Income Tax Rate Reconciliation [Line Items]
Deferred tax benefits related to domestic transactions		$ 175		$ 125
Intra-Entity Transactions
Effective Income Tax Rate Reconciliation [Line Items]
Intra-entity transfers			$ 153