XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.2
Accumulated Other Comprehensive Income (Loss) - Schedule of Changes in the Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 28, 2024
Dec. 29, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance $ 4,258 $ 4,353
Other comprehensive income (loss) (14) 41
Taxes 3 (1)
Reclassification from AOCI (6) (15)
Ending balance 4,510 4,258
Total AOCI    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (48) (73)
Ending balance (65) (48)
Foreign currency translation adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (39) (73)
Other comprehensive income (loss) (22) 36
Taxes 3 (2)
Reclassification from AOCI 0 0
Ending balance (58) (39)
Unrecognized gain (loss) on derivative instruments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance 5 13
Other comprehensive income (loss) 7 6
Taxes 0 1
Reclassification from AOCI (6) (15)
Ending balance 6 5
Pension adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (14) (13)
Other comprehensive income (loss) 1 (1)
Taxes 0 0
Reclassification from AOCI 0 0
Ending balance $ (13) $ (14)