XML 84 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Sep. 28, 2025
Finite-Lived Intangible Assets [Line Items]          
Other asset impairment   $ 23 $ 22    
Impairment of intangible assets     479 $ 0  
Impairment charges   23 578 0  
Amortization of intangible assets   257 269 322  
Goodwill impairment   0 0 $ 0  
Skin Health and Beauty          
Finite-Lived Intangible Assets [Line Items]          
Percentage of fair value in excess of carrying amount         10.00%
Increase in discount rate that would yield impairment (in basis points)         0.0100
Dr.Ci:Labo asset impairment          
Finite-Lived Intangible Assets [Line Items]          
Impairment charges $ 488 $ 0 488    
Finite-Lived Intangible Assets | Dr.Ci:Labo asset impairment          
Finite-Lived Intangible Assets [Line Items]          
Impairment charges $ 463   $ 463