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RESTRUCTURING AND OTHER EXIT COSTS (Tables) | 6 Months Ended
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Jun. 28, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Exit Activities | Changes to our liabilities for restructuring and other exit costs during the two quarters ended June 28, 2024 were as follows:
(In millions) | Employee Severance Related Costs |  |  |  |
Balance at December 29, 2023(1) | $ | 4 |  |  |  |  |
Additional provisions(2) | 65 |  |  |  |  |
Payments | (60) |  |  |  |  |
Total changes | 5 |  |  |  |  |
Balance at June 28, 2024(1) | $ | 9 |  |  |  |  |
_______________ (1)Our liabilities, which we expect will be paid in the next twelve months, are included in the “Compensation and benefits” line item in our Condensed Consolidated Balance Sheet. (2)Included as a component of the “General and administrative expenses” line item in our Condensed Consolidated Statement of Operations.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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