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Income Taxes - Breakdown of Deferred Taxes (Details) - USD ($) $ in Millions	Dec. 28, 2024	Dec. 30, 2023
Breakdown of deferred taxes
Deferred taxes, net	$ 261	$ 349
Manufacturing group
Breakdown of deferred taxes
Deferred tax assets, net of valuation allowance	394	443
Deferred tax liabilities	(96)	(56)
Finance group
Breakdown of deferred taxes
Deferred tax liabilities	$ (37)	$ (38)

X

- Definition

Amount, after deferred tax liability (and valuation allowances), of deferred tax asset attributable to taxable differences, before jurisdictional netting.

+ References

No definition available.

+ Details

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- Definition

Amount, after deferred tax asset (and valuation allowances), of deferred tax liability attributable to taxable differences, before jurisdictional netting.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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