XML 105 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Loss Activity, Net of Tax (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance $ 1,101 $ 1,287 $ 1,438
Total other comprehensive loss, net of tax, where applicable (10) (37) (71)
Balance 807 1,101 1,287
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (31) (39)  
Other comprehensive income (loss) activity (7) 8  
Total other comprehensive loss, net of tax, where applicable (7) 8  
Balance (38) (31) (39)
Change in Deferred Pension      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (83) (38)  
Other comprehensive income (loss) activity (4) (43)  
Tax impact 1 (2)  
Total other comprehensive loss, net of tax, where applicable (3) (45)  
Balance (86) (83) (38)
Accumulated Other Comprehensive Loss      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (114) (77) (6)
Other comprehensive income (loss) activity (11) (35)  
Tax impact 1 (2)  
Total other comprehensive loss, net of tax, where applicable (10) (37) (71)
Balance $ (124) $ (114) $ (77)