Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||
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Jul. 04, 2026 |
Jul. 05, 2025 |
Jul. 04, 2026 |
Jul. 05, 2025 |
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| Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | ||||||||||||
| Beginning Balance, Gains and (Losses) on Hedging Derivatives | $ (15) | $ 14 | $ (13) | $ 1 | ||||||||
| Other comprehensive income (loss) before reclassifications, Gains and (Losses) on Hedging Derivatives | (8) | (16) | (25) | (6) | ||||||||
| Amounts reclassified from accumulated other comprehensive income (loss) into earnings, Losses on Hedging Derivatives | 21 | [1] | 4 | [2] | 36 | [1] | 7 | [2] | ||||
| Net current-period other comprehensive income (loss), Gains and (Losses) on Hedging Derivatives | 13 | (12) | 11 | 1 | ||||||||
| Ending Balance, Gains and (Losses) on Hedging Derivatives | (2) | 2 | (2) | 2 | ||||||||
| Beginning Balance, Foreign Currency Gains (Losses) | (196) | (223) | (186) | (220) | ||||||||
| Other comprehensive income (loss) before reclassifications, Foreign Currency Gains (Losses) | (21) | 43 | (31) | 40 | ||||||||
| Net current-period other comprehensive income (loss), Foreign Currency Gains (Losses) | (21) | 43 | (31) | 40 | ||||||||
| Ending Balance, Foreign Currency Gains (Losses) | (217) | (180) | (217) | (180) | ||||||||
| Beginning Balance, Adjustment to Early Retiree Medical Plan | 5 | 11 | 5 | 11 | ||||||||
| Ending Balance, Adjustment to Early Retiree Medical Plan | 5 | 11 | 5 | 11 | ||||||||
| Beginning Balance | (206) | (198) | (194) | (208) | ||||||||
| Other comprehensive income (loss) before reclassifications | (29) | 27 | (56) | 34 | ||||||||
| Amounts reclassified from accumulated other comprehensive income (loss) into earnings | 21 | [1] | 4 | [2] | 36 | [1] | 7 | [2] | ||||
| Net current-period other comprehensive income (loss) | (8) | 31 | (20) | 41 | ||||||||
| Ending Balance | $ (214) | $ (167) | $ (214) | $ (167) | ||||||||
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- Definition Accumulated other comprehensive income loss cumulative changes in net gain loss from cash flow hedging derivatives effect net of tax. No definition available.
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- Definition Other comprehensive income loss net current period derivatives qualifying as hedges net of tax. No definition available.
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- Definition Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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