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INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax and Provision for Income Taxes [Table Text Block] |
(millions) |  | 2024 |  | 2023 |  | 2022
Income before income taxes |  |  |  |  |  |
United States |  | $ | 891 |  |  | $ | 577 |  |  | $ | 360 |
Foreign |  | 763 |  |  | 463 |  |  | 542 |
|  | 1,654 |  |  | 1,040 |  |  | 902 |
Income taxes |  |  |  |  |  |
Current tax provision |  |  |  |  |  |
Federal |  | 74 |  |  | 153 |  |  | 110 |
State |  | 35 |  |  | 29 |  |  | 19 |
Foreign |  | 170 |  |  | 114 |  |  | 101 |
|  | 279 |  |  | 296 |  |  | 230 |
Deferred tax provision (benefit) |  |  |  |  |  |
Federal |  | 46 |  |  | (49) |  |  | (43) |
State |  | 8 |  |  | 23 |  |  | (6) |
Foreign |  | (29) |  |  | (12) |  |  | (1) |
|  | 25 |  |  | (38) |  |  | (50) |
Total income taxes |  | $ | 304 |  |  | $ | 258 |  |  | $ | 180 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2024 |  | 2023 |  | 2022
U.S. statutory income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Foreign rates varying from U.S. statutory rate |  | (1.3) |  |  | (2.9) |  |  | (3.6) |
State income taxes, net of federal benefit |  | 2.3 |  |  | 2.0 |  |  | 1.0 |
Cost (benefit) of remitted and unremitted foreign earnings |  | (0.3) |  |  | 1.7 |  |  | 2.0 |
Net change in valuation allowance |  | (1.7) |  |  | 3.0 |  |  | 4.6 |
Statutory rate changes, deferred tax impact |  | 0.1 |  |  | 0.1 |  |  | 0.3 |
Divestiture |  | (2.5) |  |  | 2.2 |  |  | — |
Foreign derived intangible income |  | (0.9) |  |  | (1.3) |  |  | (1.6) |
Other |  | 1.7 |  |  | (1.0) |  |  | (3.7) |
Effective income tax rate |  | 18.4 | % |  | 24.8 | % |  | 20.0 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | Deferred tax assets |  | Deferred tax liabilities
(millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
U.S. state income taxes |  | $ | — |  |  | $ | — |  |  | $ | 30 |  |  | $ | 9 |
Advertising and promotion-related |  | 15 |  |  | 12 |  |  | — |  |  | — |
Wages and payroll taxes |  | 12 |  |  | 15 |  |  | — |  |  | — |
Inventory valuation |  | 7 |  |  | 12 |  |  | — |  |  | — |
Employee benefits |  | 95 |  |  | 99 |  |  | — |  |  | — |
Operating loss, credit and other carryforwards |  | 299 |  |  | 350 |  |  | — |  |  | — |
Research and development capitalization |  | 53 |  |  | 40 |  |  | — |  |  | — |
Hedging transactions |  | — |  |  | — |  |  | 83 |  |  | 8 |
Depreciation and asset disposals |  | — |  |  | — |  |  | 147 |  |  | 177 |
Operating lease right-of-use assets |  | — |  |  | — |  |  | 150 |  |  | 149 |
Operating lease liabilities |  | 149 |  |  | 147 |  |  | — |  |  | — |
Trademarks and other intangibles |  | — |  |  | — |  |  | 442 |  |  | 466 |
Deferred compensation |  | 20 |  |  | 13 |  |  | — |  |  | — |
Stock options |  | 34 |  |  | 43 |  |  | — |  |  | — |
Other |  | 36 |  |  | 64 |  |  | — |  |  | — |
|  | 720 |  |  | 795 |  |  | 852 |  |  | 809 |
Less valuation allowance |  | (249) |  |  | (300) |  |  | — |  |  | — |
Total deferred taxes |  | $ | 471 |  |  | $ | 495 |  |  | $ | 852 |  |  | $ | 809 |
Net deferred tax asset (liability) |  | $ | (381) |  |  | $ | (314) |  |  |  |  |
Classified in balance sheet as: |  |  |  |  |  |  |  |
Other assets |  | $ | 160 |  |  | $ | 183 |  |  |  |  |
Deferred income taxes |  | (541) |  |  | (497) |  |  |  |  |
Net deferred tax asset (liability) |  | $ | (381) |  |  | $ | (314) |  |  |  |  |
Summary of Valuation Allowance [Table Text Block] |
(millions) |  | 2024 |  | 2023 |  | 2022
Balance at beginning of year |  | $ | 300 |  |  | $ | 263 |  |  | $ | 248 |
Additions charged to income tax expense |  | 16 |  |  | 65 |  |  | 44 |
Reductions credited to income tax expense |  | (41) |  |  | (34) |  |  | (3) |
Currency translation adjustments |  | (26) |  |  | 6 |  |  | (26) |
Balance at end of year |  | $ | 249 |  |  | $ | 300 |  |  | $ | 263 |
Schedule of Unrecognized Tax Benefits Roll Forward |
(millions) |  | 2024 |  | 2023 |  | 2022
Balance at beginning of year |  | $ | 32 |  |  | $ | 36 |  |  | $ | 50 |
Tax positions related to current year: |  |  |  |  |  |
Additions |  | 7 |  |  | 6 |  |  | 6 |
Tax positions related to prior years: |  |  |  |  |  |
Additions |  | 1 |  |  | 3 |  |  | 1 |
Reductions |  | (2) |  |  | (10) |  |  | (18) |
Settlements |  | (2) |  |  | (1) |  |  | (1) |
Lapses in statutes of limitation |  | (2) |  |  | (2) |  |  | (2) |
Balance at end of year |  | $ | 34 |  |  | $ | 32 |  |  | $ | 36 |

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