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INCOME TAXES - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 29, 2023 | Dec. 30, 2022
Deferred tax assets, net: |  |
Accruals | $ 334 | $ 227
Tax loss and credit carryforwards | 217 | 194
Operating lease obligation | 243 | 239
Capitalized research and experimental expenditures | 1,125 | 646
Other | 272 | 372
Valuation allowance | (240) | (243)
Deferred tax assets, net | 1,951 | 1,435
Deferred tax liabilities: |  |
Property, plant and equipment | (252) | (167)
Acquired intangibles | (2,143) | (1,566)
Operating lease right-of-use asset | (219) | (210)
Other | (61) | (138)
Deferred tax liabilities | (2,675) | (2,081)
Net deferred tax liabilities | (724) | (646)
Net decrease in valuation allowance | $ 3 | $ 14

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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