XML 185 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets - Goodwill (Details) - USD ($)
12 Months Ended
Jul. 01, 2024
Jan. 01, 2024
Dec. 31, 2024
Goodwill [Line Items]      
Goodwill accumulated impairment     $ 0
Goodwill [Roll Forward]      
Balance at the beginning of the period   $ 918,000,000 918,000,000
Cumulative translation adjustment     (12,000,000)
Balance at the end of the period     906,000,000
Goodwill impairment $ 0 0  
All Other      
Goodwill [Roll Forward]      
Balance at the beginning of the period   88,000,000 88,000,000
Cumulative translation adjustment     (1,000,000)
Balance at the end of the period     87,000,000
T&HS | Operating segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period   388,000,000 388,000,000
Cumulative translation adjustment     (6,000,000)
Balance at the end of the period     382,000,000
F&II - LATAM | Operating segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period   146,000,000 146,000,000
Cumulative translation adjustment     (4,000,000)
Balance at the end of the period     142,000,000
F&II - U.S./Canada | Operating segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period   $ 296,000,000 296,000,000
Cumulative translation adjustment     (1,000,000)
Balance at the end of the period     $ 295,000,000