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v3.25.3

Income Taxes - Narrative (Details) - USD ($) $ in Millions |  | 9 Months Ended |
--- | --- | --- | ---
Sep. 29, 2025 | Sep. 30, 2025 | Dec. 31, 2024
Investments [Line Items] |  |  |
Reversed receivable | $ 45 |  |
Reserve for uncertain tax position | 310 |  |
Net tax benefit related to favorable rate differential | 29 |  |
Unrecognized tax benefits |  | $ 573 |
Unrecognized tax benefits that would impact the effective tax rate |  | 20 | $ 189
Unrecognized tax benefits that would impact deferred tax rate |  | 410 | $ 27
Unrecognized tax benefits, period increase (decrease) |  | $ 291 |
ABI [Member] |  |  |
Investments [Line Items] |  |  |
Deferred tax liabilities | 461 |  |
Increase (decrease) in valuation allowance | $ 77 |  |

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