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v3.25.3

Description of the Company and Summary of Significant Accounting Policies - Narrative (Details) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 28, 2025 USD ($) | Sep. 29, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Sep. 28, 2025 USD ($) Segment | Sep. 29, 2024 USD ($) | Dec. 29, 2024 USD ($) | Apr. 20, 2023 ft²
Business Combination [Line Items] |  |  |  |  |  |  |  |
Number of business segments | Segment |  |  |  |  | 3 |  |  |
Additional paid-in capital | $ 16,320 |  |  |  | $ 16,320 |  | $ 16,130 |
Property, plant and equipment, net | (2,092) |  |  |  | (2,092) |  | (1,849) |
Other current assets | 152 |  |  |  | 152 |  | 205 |
Impairment charges | 0 | $ 0 |  |  | 0 | $ 578 |  |
Area of property (in square feet) | ft² |  |  |  |  |  |  |  | 290,000
Research and development costs | 94 | 97 |  |  | 284 | 302 |  |
Supplier finance program, obligation, current | 252 |  |  |  | 252 |  | 260 |
Net income | 398 | 383 |  |  | 1,140 | 737 |  |
Accounts payable | 2,445 |  |  |  | 2,445 |  | 2,254 |
Revision of Prior Period, Reclassification, Adjustment |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Additional paid-in capital |  | (284) |  |  |  | (284) |  |
Revision of Prior Period, Reclassification, Adjustment | Cloud Computing Arrangements |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Additional paid-in capital |  | (94) |  |  |  | (94) |  |
Additional paid in capital, net |  | (71) |  |  |  | (71) |  |
Property, plant and equipment, net |  | 300 |  |  |  | 300 |  |
Other current assets |  | 171 |  |  |  | 171 |  |
Amortization |  |  |  |  |  | 35 |  |
Measurement Input, Discount Rate |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Intangible asset (finite-lived), measurement input |  |  | 0.08 |  |  |  |  |
Minimum | Trademarks |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  | 6 years |  |  |  |  |
Maximum | Trademarks |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  | 15 years |  |  |  |  |
Dr.Ci:Labo Asset Impairment |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Impairment charges |  |  | $ 488 |  |  | 488 |  |
Long lived assets, net of impairment |  |  | 118 |  |  |  |  |
Dr.Ci:Labo Asset Impairment | Property, Plant and Equipment |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Impairment charges |  |  | $ 25 |  |  |  |  |
Skillman Fixed Asset Impairment |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Fixed asset impairment |  |  |  | $ 68 |  | 68 |  |
Net Economic Benefit Arrangements | Parent |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Net income | 4 | 7 |  |  | 26 | 40 |  |
Accounts payable | 25 |  |  |  | 25 |  | 23 |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Property, plant and equipment, net | (3) |  |  |  | (3) |  | (3) |
Net income | 9 | $ 6 |  |  | 14 | $ 12 |  |
Accounts payable | $ 4 |  |  |  | $ 4 |  | $ 3 |

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