Restructuring and Other Charges, Restructuring Activity (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
|
Restructuring Reserve [Roll Forward] | |||
Accruals and adjustments | $ 3,491 | $ (424) | $ 1,074 |
2024 Restructuring Program | |||
Restructuring Reserve [Roll Forward] | |||
Accrued restructuring beginning balance | 0 | 0 | 0 |
Accruals and adjustments | 2,306 | 0 | 0 |
Cash payments | (2,004) | 0 | 0 |
Accrued restructuring ending balance | 302 | 0 | 0 |
2022 Restructuring Program | |||
Restructuring Reserve [Roll Forward] | |||
Accrued restructuring beginning balance | 82 | 873 | 0 |
Accruals and adjustments | 0 | 222 | 1,038 |
Cash payments | (82) | (1,013) | (165) |
Accrued restructuring ending balance | $ 0 | $ 82 | $ 873 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|