Income Tax Examination, Additional Taxable Income Not Required To Be Recognized

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Income Tax Examination, Additional Taxable Income Required To Be Recognized

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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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Estimated amount of loss resulting from an adverse tax position.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
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Amount of unrecognized tax benefits.

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-Topic 740
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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TAXES - Narrative (Details) - USD ($) $ in Millions		9 Months Ended
TAXES - Narrative (Details) - USD ($) $ in Millions	Oct. 02, 2023	Sep. 30, 2024	Dec. 31, 2023
Income Tax Contingency [Line Items]
Estimated income tax liability based on taxing authority’s assessment		$ 19
Unrecognized tax benefits		318	$ 301
Amount of unrecognized tax benefits that would affect the tax rate if recognized		105	$ 120
Mexican Tax Authority
Income Tax Contingency [Line Items]
Estimated income tax liability based on taxing authority’s assessment		12
Unrecognized tax benefits		14
Unrecognized tax liability		$ 18
Tax Year 2009 Through 2011
Income Tax Contingency [Line Items]
Taxable income that must be recognized	$ 12
Estimated tax liability	2
Preceding Tax Year 2009
Income Tax Contingency [Line Items]
Taxable income that doesn't need to be recognized	228
Tax Year 2012 Through 2024
Income Tax Contingency [Line Items]
Estimated income tax liability based on taxing authority’s assessment	269
Estimated interest, net of federal benefit	$ 42