XML 89 R56.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Benefit (provision) for income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
Current income taxes:      
Foreign $ (30) $ (28) $ (58)
Total current benefit (provision) for income taxes (30) (28) (58)
Deferred income taxes:      
State   1  
Federal (28) 53 (28)
Foreign 43 47 43
Total deferred benefit (provision) for income taxes 15 101 15
Total benefit (provision) for income taxes $ (15) $ 73 $ (43)