v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2024 | Jan. 03, 2026
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Income tax payments, net of refunds, U.S. Federal jurisdictions |  | $ 19
Income tax payments, net of refunds, states |  | 13
Income tax payments, net of refunds, foreign jurisdictions |  | 72
Benefit related to RAR matter |  | (17)
Settlement with Taxing Authority |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Benefit related to RAR matter | $ 27 | 17
CANADA |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Income tax payments, net of refunds, foreign jurisdictions |  | 23
MEXICO |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Income tax payments, net of refunds, foreign jurisdictions |  | 18
CHINA |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Income tax payments, net of refunds, foreign jurisdictions |  | 8
CZECHIA |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Income tax payments, net of refunds, foreign jurisdictions |  | 6
SPAIN |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |
Income tax payments, net of refunds, foreign jurisdictions |  | $ (5)

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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 + Details
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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