XML 94 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Equity Method Investments and Variable Interest Entities (Consolidated Summarized Financial Information - Balance Sheet) (Details) - USD ($)
$ in Millions
Jan. 02, 2026
Jan. 03, 2025
Schedule of Equity Method Investments [Line Items]    
Current assets $ 2,051 $ 1,873
Total assets 6,584 6,663
Current liabilities 1,688 1,782
Total liabilities 5,072 5,196
Equity Method Investment    
Schedule of Equity Method Investments [Line Items]    
Current assets 1,624 3,142
Noncurrent assets 1,475 1,473
Total assets 3,099 4,615
Current liabilities 1,493 3,173
Noncurrent liabilities 1,874 1,628
Total liabilities $ 3,367 $ 4,801