Effective Income Tax Rate Reconciliation, Domestication Transaction, Amount

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- Definition

Number Of Countries With Taxable Presence

+ References

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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.

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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

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-Topic 740
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-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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 the disposition of a business not qualifying as a discontinued operation.

+ References

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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 revisions of previously reported income tax expense (benefit).

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes - Narrative (Details) $ in Millions	3 Months Ended						9 Months Ended
Income Taxes - Narrative (Details) $ in Millions	Sep. 26, 2026 USD ($) country	Jun. 27, 2026 USD ($)	Mar. 28, 2026 USD ($)	Sep. 27, 2025 USD ($)	Jun. 28, 2025 USD ($)	Mar. 29, 2025 USD ($)	Sep. 26, 2026 USD ($) country	Sep. 27, 2025 USD ($)	Dec. 31, 2025 USD ($)
Effective Income Tax Rate Reconciliation [Line Items]
Benefit in jurisdictions for deferred tax assets		$ 148			$ 93		$ 0	$ 138
Tax expense related to disposal of business	$ 171
Tax benefits resulting from tax return				$ 86
Countries with taxable presence \| country	70						70
Unrecognized tax benefits	$ 413						$ 413		$ 419
Domestication Transaction(s)
Effective Income Tax Rate Reconciliation [Line Items]
Deferred tax benefits related to domestic transactions	$ 161		$ 175			$ 125
Intra-Entity Transactions
Effective Income Tax Rate Reconciliation [Line Items]
Intra-entity transfers					$ 153