XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Equity Method Investments and Variable Interest Entities (Schedule of Variable Interest Entities) (Details) - USD ($)
$ in Millions
Jan. 02, 2026
Jan. 03, 2025
Schedule of Equity Method Investments [Line Items]    
Total Assets $ 6,584 $ 6,663
Total Liabilities 5,072 5,196
Variable Interest Entity, Not Primary Beneficiary | Affinity joint venture (U.K. MFTS project)    
Schedule of Equity Method Investments [Line Items]    
Total Assets 7 6
Total Liabilities 1 1
Variable Interest Entity, Not Primary Beneficiary | Aspire Defence Limited    
Schedule of Equity Method Investments [Line Items]    
Total Assets 94 84
Total Liabilities 9 7
Variable Interest Entity, Not Primary Beneficiary | JKC joint venture (Ichthys LNG project)    
Schedule of Equity Method Investments [Line Items]    
Total Assets 0 0
Total Liabilities 81 80
Variable Interest Entity, Not Primary Beneficiary | Plaquemines LNG project    
Schedule of Equity Method Investments [Line Items]    
Total Assets 0 48
Total Liabilities 35 94
Variable Interest Entity, Primary Beneficiary | Aspire Defence Limited    
Schedule of Equity Method Investments [Line Items]    
Total Assets 338 372
Total Liabilities $ 149 $ 197