XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Severance and Facility Closure Costs (Detail) - USD ($)
$ in Millions
 12 Months Ended 36 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 30, 2023
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 12 $ 28  
Charges Incurred 5 44  
Cash Payments (11) (60)  
Ending Balance 6 12 $ 6
Maximize B2 B Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Charges Incurred 4   85
Cash Payments (9)    
Termination Benefits | Maximize B2 B Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 5 19  
Charges Incurred   (13)  
Cash Payments (3) (1)  
Ending Balance 2 5 2
Lease and contract obligations, accruals for facilities closures and other costs | Maximize B2 B Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 4 6  
Charges Incurred 5 5  
Cash Payments (6) (7)  
Ending Balance 3 4 3
Lease and contract obligations, accruals for facilities closures and other costs | Previously Planned Separation of Consumer Business and Re-alignment      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 2 2  
Charges Incurred   52  
Cash Payments (2) (52)  
Ending Balance   2  
Lease and contract obligations, accruals for facilities closures and other costs | Comprehensive Business Review      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 1 1  
Ending Balance $ 1 $ 1 $ 1