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Acquisitions and Divestitures (Tables) | 9 Months Ended
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Sep. 27, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The purchase consideration was allocated as follows (in millions):
Cash and cash equivalents |  |  | $ | 1,500 |
Assets held for sale |  |  | 5,965 |
Other assets |  |  | 81 |
Total assets acquired |  |  | 7,546 |
Liabilities held for sale |  |  | 3,221 |
Other liabilities |  |  | 124 |
Total liabilities assumed |  |  | 3,345 |
Fair value of net assets acquired |  |  | 4,201 |
Goodwill |  |  | 208 |
Total purchase consideration |  |  | $ | 4,409 |
Disclosure of Long-Lived Assets Held-for-Sale | The following summarizes carrying amounts of major classes of ZT Manufacturing Business assets and liabilities held for sale as of September 27, 2025 (in millions):
Accounts receivable |  | $ | 1,489 |
Inventories |  | 1,365 |
Other assets |  | 677 |
Goodwill and intangible assets |  | 459 |
Total assets held for sale |  | $ | 3,990 |
Accounts payable |  | $ | 1,118 |
Accrued and other liabilities |  | 790 |
Total liabilities held for sale |  | $ | 1,908 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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