XML 126 R106.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Temporary Differences and Carryforwards (Details) - USD ($)
$ in Millions
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Asset      
Employee-related obligations $ 34 $ 18  
Stock-based compensation 63 70  
Depreciation of property, plant, and equipment 15 2  
Reserves and liabilities 120 110  
Net operating loss (“NOL”) and tax credit carryforward 178 122  
Undistributed foreign earnings   78  
Miscellaneous international 67 66  
Research and development capitalized for tax 82 94  
Miscellaneous U.S. 31    
Deferred tax asset 590 560  
Valuation allowance (73) (89) $ (75)
Total deferred income taxes 517 471  
Liability      
Goodwill and intangibles (2,597) (2,434)  
Undistributed foreign earnings (37) (103)  
Miscellaneous U.S.   (11)  
Total deferred income taxes $ (2,634) $ (2,548)