XML 115 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Components of Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2026
Jan. 03, 2025
Dec. 29, 2023
Federal      
Current $ (1) $ (7) $ 0
Deferred (55) 6 (3)
Total (56) (1) (3)
Foreign      
Current (69) (95) (65)
Deferred (14) (10) (14)
Total (83) (105) (79)
State and other      
Current (26) (25) (17)
Deferred 9 2 4
Total (17) (23) (13)
Current (96) (127) (82)
Deferred (60) (2) (13)
Total $ (156) $ (129) $ (95)