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v3.25.1

INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 28, 2025 | Mar. 29, 2024 | Dec. 31, 2024 | Dec. 31, 2015
Income Tax Contingency [Line Items] |  |  |  |
Income taxes | $ 722 | $ 687 |  |
Effective tax rate (as a percent) | 17.80% | 17.70% |  |
U.S. statutory rate (as a percent) | 21.00% | 21.00% |  |
Other Tax Expense (Benefit) | $ (143) |  |  |
Deferred Other Tax Expense (Benefit) | (85) |  |  |
Acquisitions of businesses, equity method investments and nonmarketable securities | 42 | $ 8 |  |
Investment Program, Proportional Amortization Method, Elected, Equity Method Investment, Income (Loss) from Tax Credit Investment | 9 |  |  |
Investment Program, Proportional Amortization Method, Applied, Amortization Expense | 7 |  |  |
Investment, Proportional Amortization Method, Elected, Amount | 65 |  |  |
Investment Program, Proportional Amortization Method, Elected, Commitment | 123 |  |  |
PAM Investments |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Acquisitions of businesses, equity method investments and nonmarketable securities | 30 |  |  |
Tax Years 2007-2009 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Interest Income (Expense), Nonoperating | $ 53 |  |  |
IRS Claim |  |  | $ 2,700 | $ 3,300
Total deposit for the 2007 through 2009 tax years |  |  | $ 6,000 |

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- Definition The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Also includes cash outflow associated with the investment in nonmarketable securities. + References No definition available. + Details
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- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS claims that the Company’s United States taxable income should be increased by an amount that creates a potential additional federal income tax liability. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. + References No definition available. + Details
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