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Income Tax Expense - Additional Information (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 | May 31, 2020 | Oct. 01, 2021 | Jul. 02, 2021
Income Tax Disclosure [Line Items] |  |  |  |
Increase to unrecognized tax benefits as a result of ongoing discussions with various taxing authorities |  |  | $ 16 |
Net tax deficiencies |  |  | 11 |
Additional tax expense from re-measurement of deferred tax liabilities |  |  | 10 |
Unrecognized tax benefits |  |  | 762 |
Penalties and interest accrued on unrecognized tax benefits |  |  | 132 |
Potential payables related to unrecognized tax benefits |  |  | 758 |
Tax Year 2008 Through 2009 |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Federal tax related to adjustments for transfer pricing |  |  | 335 |
Tax Years 2010 Through 2012 |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Federal tax related to adjustments for transfer pricing |  |  | $ 922 |
Internal Revenue Service (IRS) | Tax Years 2008 Through 2012 |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Federal tax, subject to interest |  | $ 340 |  |
Internal Revenue Service (IRS) | Tax Years 2013 Through 2015 |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Additional tax |  |  |  | $ 343
Penalties asserted | $ 109 |  |  |

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- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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