XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Income Taxes [Line Items]        
Income tax holiday amount     $ 15 $ 13
Income tax holiday per share benefit     $ 0.25 $ 0.2
Effective income tax rate 14.90% 11.80% 14.50% 14.00%
Gross unrecognized tax benefit would impact the Company's effective tax rate   $ 29   $ 29
Maximum [Member]        
Income Taxes [Line Items]        
Expected change in unrecognized tax benefits in the next twelve months $ 18   $ 18  
United States [Member]        
Income Taxes [Line Items]        
Statutory tax rate     21.00%  
Ireland [Member]        
Income Taxes [Line Items]        
Statutory tax rate     12.50%  
U.K [Member]        
Income Taxes [Line Items]        
Statutory tax rate     19.00%  
Singapore [Member]        
Income Taxes [Line Items]        
Statutory tax rate     17.00%  
Singapore [Member] | April Two Thousand And Twenty One To March Two Thousand And Twenty Six [Member] | New Contractual Arrangement [Member]        
Income Taxes [Line Items]        
Statutory tax rate     5.00%  
Singapore [Member] | Contractual Tax Rate Singapore [Member]        
Income Taxes [Line Items]        
Marginal effective income tax rate     0.00%