Income Taxes, Valuation Allowance (Details) - Valuation Allowance, Deferred Tax Asset - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 28, 2024 |
Dec. 30, 2023 |
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SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Year | $ 3,047 | $ 2,586 |
Additions Charged to Expenses/Other Accounts | 10,927 | 461 |
(Deductions) Recoveries, Net | 0 | 0 |
Balance at End of Year | $ 13,974 | $ 3,047 |
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- Definition Net (Deductions) Recoveries No definition available.
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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 increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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