XML 78 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations - Schedule of Major Components, Income Statement (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from discontinued operations before income taxes $ 184 $ 185 $ 97
Income tax expense from discontinued operations 13 30 27
Net income from discontinued operations 172 155 70
Income tax benefit from carve-out 22    
Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales 2,362 3,337 2,872
Cost of sales 2,037 2,980 2,623
Gross profit 325 357 250
Selling, general and administrative expenses 151 164 144
Operating gains (15) (7) (2)
Operating profit 188 199 108
Interest expense 4 11 9
Non-operating gains 0 3 2
Income from discontinued operations before income taxes 184 185 97
Income tax expense from discontinued operations 13 30 27
Net income from discontinued operations $ 172 $ 155 $ 70