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- Definition

Disposal Group, Including Discontinued Operation, Net Assets

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- Definition

Disposal Group, Including Discontinued Operation, Operating Lease, Liability

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Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset

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- Definition

Amounts of material contingent liabilities, for example, but not limited to, product or environmental liabilities or litigation, that remain with the entity despite the disposal of the disposal group that is classified as a component of the entity.

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- Definition

Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as accounts payable attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as inventory attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as other assets attributable to disposal group held for sale or disposed of.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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- Definition

Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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GRAIL SPIN-OFF - Assets and Liabilities Included as Part of the Disposal Group (Details) - USD ($) $ in Millions	Jun. 24, 2024	Dec. 29, 2024	Jan. 01, 2023
GRAIL Inc
Additional adjustments recorded to additional paid-in capital as a result of the GRAIL Spin-Off:
Accumulated impairment loss			$ 3,914
GRAIL \| Spinoff
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents	$ 968
Accounts receivable, net	13
Inventory, net	22
Prepaid expenses and other current assets	27
Property and equipment, net	80
Operating lease right-of-use assets	74
Intangible assets, net	2,201
Other assets	14
Accounts payable	(12)
Accrued liabilities	(118)
Operating lease liabilities	(62)
Other long term-liabilities	(469)
GRAIL net assets	2,738
Additional adjustments recorded to additional paid-in capital as a result of the GRAIL Spin-Off:
Non-contingent indemnification liability (see Note 7)		$ 1
Tax adjustment for difference between the book and tax values of our retained investment in GRAIL	57
Total recorded to additional paid-in capital as a result of the GRAIL Spin-Off	2,399
GRAIL \| Spinoff \| In-process research and development (IPR&D)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intangible assets, net	140
GRAIL \| Spinoff \| Short-Term Investments
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
GRAIL net assets	397
GRAIL \| Spinoff \| Additional Paid-In Capital
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
GRAIL net assets	$ 2,341