Acquisitions and Divestitures (Major Classes of Assets and Liabilities Sold) (Details) - Held for sale - SES Business $ in Millions |
Jul. 03, 2026
USD ($)
|
|---|---|
| Disposal Group, Including Discontinued Operations [Line Items] | |
| Cash and cash equivalents | $ 41 |
| Receivables, net | 94 |
| Inventory, net | 250 |
| Other current assets | 14 |
| Property, plant and equipment, net | 36 |
| Intangible assets, net | 112 |
| Goodwill | 337 |
| Operating lease right-of-use assets, net | 46 |
| Other long-term assets | 5 |
| Total assets held for sale | 935 |
| Accounts payable and accrued liabilities | 76 |
| Accrued payroll and employee benefits | 18 |
| Operating lease liabilities | 45 |
| Other long-term liabilities | 24 |
| Total liabilities held for sale | $ 163 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Accrued Payroll And Employee Benefits No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Assets, Current And Noncurrent No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Liabilities, Current And Noncurrent No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-Of-Use Asset, Net No definition available.
|
| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|