XML 107 R90.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Current income tax expense:      
Current Federal Tax Expense (Benefit) $ 161 $ 55 $ 206
State 19 33 23
Foreign 0 0 0
Current income tax expense 180 89 229
Deferred income tax expense (benefit):      
Federal 72 (120) (6)
State 8 (6) 4
Foreign 11 (4) 4
Deferred income tax expense (benefit) 91 (130) 2
Total income tax expense (benefit) $ 271 $ (41) $ 231