XML 148 R30.htm IDEA: XBRL DOCUMENT v3.26.1

Investments (Tables)

6 Months Ended

Jul. 04, 2026

Investments, Debt and Equity Securities [Abstract]

Schedule of Long-term Investments

A rollforward of the Company’s long-term investments is as follows (in millions):

			Three Months Ended												Six Months Ended
			July 4, 2026						June 28, 2025						July 4, 2026						June 28, 2025
Balance at the beginning of the period			$	96					$	110					$	103					$	110
Losses on long-term investments			—						(10)						(15)						(10)
Long-term investment acquired in exchange for sale of business			—						—						9						—
Sale of long-term investments			—						—						(1)						—
Balance at the end of the period			$	96					$	100					$	96					$	100

X

- Definition

Tabular disclosure of investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/320/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 321
-Publisher FASB
-URI https://asc.fasb.org/321/tableOfContent

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 325
-Publisher FASB
-URI https://asc.fasb.org/325/tableOfContent

+ Details

Name:	us-gaap_InvestmentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration