Restructuring and Other Charges - Restructuring Activity (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 28, 2025 |
Jun. 29, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||
Accruals and adjustments | $ 382 | $ 219 |
2025 Restructuring Plan | ||
Restructuring Cost and Reserve [Line Items] | ||
Accrued restructuring beginning balance | 0 | |
Accruals and adjustments | 1,361 | |
Cash payments | (11) | |
Accrued restructuring ending balance | 1,350 | |
2024 Restructuring Plan | ||
Restructuring Cost and Reserve [Line Items] | ||
Accrued restructuring beginning balance | 302 | |
Accruals and adjustments | 195 | |
Cash payments | (417) | |
Accrued restructuring ending balance | $ 80 |
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- 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
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- 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
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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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- 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
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