XML 111 R94.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 45 $ 28 $ 21
Additions for tax positions taken in years 5 1 11
Additions for tax positions taken in prior years 59 17  
Reductions for cash remittances for tax positions taken in prior years (17)    
Lapse of statute of limitations (5) (1) $ (3)
Unrecognized tax benefits, ending balance $ 87 $ 45