Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 28, 2024 |
Sep. 28, 2024 |
Dec. 30, 2023 |
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| Other Long-Term Liabilities | |||
| Valuation Allowance [Line Items] | |||
| Deferred income taxes | $ 1,700 | $ 1,700 | $ 186 |
| Other Long-Term Assets | |||
| Valuation Allowance [Line Items] | |||
| Deferred Income Tax Assets, Net | 634 | 634 | $ 5,500 |
| United States | |||
| Valuation Allowance [Line Items] | |||
| Valuation allowance increase | $ 9,900 | $ 9,900 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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