Special Charges - Restructuring Reserve Activity (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 28, 2024 |
Sep. 28, 2024 |
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| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 47 | |
| Restructuring charges | 29 | |
| Cash paid | (37) | |
| Reversals | (6) | |
| Ending balance | $ 33 | 33 |
| Severance Costs | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 42 | |
| Restructuring charges | 29 | |
| Cash paid | (36) | |
| Reversals | 6 | (6) |
| Ending balance | 29 | 29 |
| Contract Terminations and Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 5 | |
| Restructuring charges | 0 | |
| Cash paid | (1) | |
| Reversals | 0 | |
| Ending balance | $ 4 | $ 4 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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