XML 98 R87.htm IDEA: XBRL DOCUMENT v3.24.3
Reorganization of Business - Reorganization of Businesses Accruals (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     $ 28  
Additional Charges     30  
Reversal of accruals   $ (2) (9) $ (5)
Amount Used     (27)  
Restructuring reserve, ending balance $ 22   22  
Employee Separation Costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     23  
Additional Charges 8 $ 8 30 32
Reversal of accruals (1)   (5)  
Amount Used     (27)  
Restructuring reserve, ending balance 21   21  
Exit Costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     5  
Additional Charges     0 $ 5
Reversal of accruals     (4)  
Amount Used     0  
Restructuring reserve, ending balance $ 1   $ 1