Income Taxes - Schedule of Income Tax Expense (Benefits) and Effective Tax Rate (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jul. 02, 2023 |
Jun. 30, 2024 |
Jul. 02, 2023 |
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| Income Tax Disclosure [Abstract] | ||||
| EstimatedEffectiveIncomeTaxRate | 17.80% | |||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 25.80% | |||
| IncomeTaxReconciliationIncomeTaxExpenseBeneftAtEstimatedAnnualEffectiveIncomeTaxRate | $ (147) | $ (147) | $ (286) | $ (273) |
| IncomeTaxReconciliationDiscreteTaxItems | (7) | (11) | (9) | (3) |
| Benefit (provision) for income taxes | $ (154) | $ (158) | $ (295) | $ (276) |
| Effective Income Tax Rate Reconciliation, Percent | 18.80% | 18.30% | 18.40% | 17.20% |
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- Definition EstimatedEffectiveIncomeTaxRate No definition available.
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- Definition IncomeTaxReconciliationDiscreteTaxItems No definition available.
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- Definition IncomeTaxReconciliationIncomeTaxExpenseBeneftAtEstimatedAnnualEffectiveIncomeTaxRate No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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