Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 27, 2025 |
Sep. 27, 2025 |
Sep. 28, 2024 |
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| Valuation Allowance [Line Items] | |||
| Current taxes receivable | $ 2,700 | $ 2,700 | $ 845 |
| Noncurrent taxes receivable | 5,300 | 5,300 | $ 1,700 |
| United States | |||
| Valuation Allowance [Line Items] | |||
| Valuation allowance increase | $ 9,900 | $ 9,900 |
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- Definition Income Taxes Receivable, Current No definition available.
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- Definition Taxes Receivable, Noncurrent No definition available.
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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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- Details
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