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INCOME TAXES - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance on deferred tax assets | $ 278 | $ 251 |
Uncertain tax positions that would reduce annual effective tax rate, if recognized | 202 | 156 |
Potential interest penalties (income) on uncertain tax positions | 6 | 2 | $ (3)
Liability recorded for potential interest and penalties | 13 | 6 |
Tax Year 2017 |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Undistributed earnings of foreign subsidiaries | 1,806 |  |
Deferred tax liability for undistributed foreign earnings | 24 |  |
Federal |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforwards | 140 |  |
Federal | IRS |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Operating loss carryforwards | 74 |  |
State |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Operating loss carryforwards | 1,872 |  |
Tax credit carryforwards | 239 |  |
Foreign | Singapore |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Decrease to the provision for income taxes | $ 33 | $ 75 | $ 56
Increase to net income per diluted share (in dollars per share) | $ 0.20 | $ 0.47 | $ 0.35

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- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2 + Details
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