Income Taxes - Schedule of Income Tax Expense (Benefits) and Effective Tax Rate (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 29, 2024 |
Oct. 01, 2023 |
Sep. 29, 2024 |
Oct. 01, 2023 |
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| Income Tax Disclosure [Abstract] | ||||
| EstimatedEffectiveIncomeTaxRate | 17.70% | |||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 25.80% | |||
| IncomeTaxReconciliationIncomeTaxExpenseBeneftAtEstimatedAnnualEffectiveIncomeTaxRate | $ (160) | $ (134) | $ (446) | $ (407) |
| IncomeTaxReconciliationDiscreteTaxItems | (13) | 11 | (22) | 8 |
| Benefit (provision) for income taxes | $ (173) | $ (123) | $ (468) | $ (399) |
| Effective Income Tax Rate Reconciliation, Percent | 19.00% | 13.40% | 18.60% | 15.80% |
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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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