Gain (Loss) on Amortization of Derivative Instrument

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.

+ References

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+ Details

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- Definition

Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

+ References

+ Details

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- Definition

Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.

+ References

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- Definition

Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

+ References

+ Details

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- Details

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- Details

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- Details

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Risk Management - Summary of Derivative Instruments and the Effect on the Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Foreign exchange contracts
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives designated as hedging instruments:	$ 5	$ (1)	$ 9	$ (24)
Foreign exchange contracts \| Income Statement Location [Axis]: us-gaap:OtherNonoperatingIncomeExpense
Derivative Instruments, Gain (Loss) [Line Items]
Amortization of derivative instrument	1	2	3	4
Foreign exchange contracts \| Not Designated As Hedging Instruments \| Income Statement Location [Axis]: us-gaap:OtherNonoperatingIncomeExpense
Derivative Instruments, Gain (Loss) [Line Items]
Amortized hedge income	(3)	(6)	(47)	41
Equity swap contracts \| Not Designated As Hedging Instruments \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives not designated as hedging instruments:	1	2	2	1
Treasury rate lock settlement
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives designated as hedging instruments:	$ 3	$ 0	$ 3	$ 0