Income Taxes (Changes in Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2025 |
Dec. 29, 2023 |
Dec. 30, 2022 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Unrecognized tax benefits at beginning of year | $ 110 | $ 92 | $ 2 |
| Additions for tax positions related to current year | 81 | 58 | 91 |
| Additions for tax positions related to prior years | 46 | 15 | 0 |
| Reductions for tax positions related to current year | (1) | (1) | 0 |
| Reductions for tax positions related to prior years | (59) | (54) | 0 |
| Settlements with taxing authorities | (3) | 0 | 0 |
| Lapse of statute of limitations | (1) | 0 | (1) |
| Unrecognized tax benefits at end of year | 173 | 110 | 92 |
| Unrecognized tax benefits that, if recognized, would affect the effective income tax rate | $ 57 | $ 15 | $ 0 |
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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