Acquisitions and Divestitures (Preliminary Fair Values of the Assets Acquired and Liabilities Assumed at the Acquisition) (Details) - USD ($) $ in Millions |
Jul. 03, 2026 |
Mar. 27, 2026 |
Jan. 02, 2026 |
Jan. 03, 2025 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 7,663 | $ 6,342 | $ 6,084 | |
| Entrust | ||||
| Business Combination [Line Items] | ||||
| Cash and cash equivalents | $ 47 | |||
| Receivables | 162 | |||
| Other current assets | 18 | |||
| Property, plant and equipment | 12 | |||
| Intangible assets | 664 | |||
| Operating lease right-of-use assets | 22 | |||
| Deferred tax liabilities | (75) | |||
| Accounts payable and accrued liabilities | (75) | |||
| Accrued payroll and employee benefits | (21) | |||
| Operating lease liabilities | (18) | |||
| Total identifiable net assets acquired | 736 | |||
| Goodwill | 1,652 | |||
| Purchase price | $ 2,388 |
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- Definition Business Combination, Recognized Liability Assumed, Accrued Payroll And Employee Benefits No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Current Liabilities, Accounts Payable And Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Right-of-Use Assets 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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