XML 99 R89.htm IDEA: XBRL DOCUMENT v3.23.3
Reorganization of Business - Reorganization of Businesses Accruals (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     $ 36  
Additional Charges     32  
Reversal of accruals $ (2) $ (3) (10) $ (9)
Amount Used     (28)  
Restructuring reserve, ending balance 30   30  
Employee Separation Costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     26  
Additional Charges 8 7 32 30
Reversal of accruals     (5)  
Amount Used     (28)  
Restructuring reserve, ending balance 25   25  
Exit Costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     10  
Additional Charges   $ 10 0 $ 10
Reversal of accruals     (5)  
Amount Used     0  
Restructuring reserve, ending balance $ 5   $ 5