Basis of Presentation and Summary of Significant Accounting Policies - Allowance for Doubtful Accounts Roll Forward (Detail) - USD ($) $ in Millions |
6 Months Ended | |
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Jul. 04, 2026 |
Jun. 28, 2025 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Beginning balance | $ 12 | $ 14 |
| Additions | 3 | 4 |
| Deductions and Other | 1 | (5) |
| Ending balance | $ 16 | $ 13 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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