Acquisitions and Divestitures (Narrative) (Details) - Cobham Aviation Services $ in Millions, $ in Millions |
12 Months Ended | ||||
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Oct. 30, 2022
AUD ($)
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Oct. 30, 2022
USD ($)
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Jan. 03, 2025
USD ($)
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Dec. 29, 2023
USD ($)
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Dec. 30, 2022
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |||||
| Preliminary purchase consideration | $ 298 | $ 192 | |||
| Cash acquired in excess of payments to acquire business | $ 10 | ||||
| Cash acquired | $ 6 | ||||
| Earnings from acquiree | $ 128 | $ 115 | $ 21 | ||
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of a business when the cash held by the acquired business exceeds the cash payments to acquire the business. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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