XML 106 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued and Other Liabilities - Accrued Liabilities (Details) - USD ($)
$ in Millions
Dec. 28, 2025
Dec. 29, 2024
Other Liabilities Disclosure [Abstract]    
Accrued expenses $ 428 $ 368
Accrued compensation and benefits 343 325
Operating lease liabilities 43 36
Tax indemnification liability 22 82
Other accrued liabilities 323 321
Total accrued liabilities $ 1,159 $ 1,132