XML 109 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 01, 2024
Dec. 27, 2023
Apr. 01, 2023
Mar. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Income Taxes [Line Items]              
Income tax expense (benefit)         $ (31)   $ (23)
Realization assessment period         3 years    
Foreign Tax Authority              
Income Taxes [Line Items]              
Income tax expense (benefit)           $ 189  
Corporate tax rate         21.00%    
Foreign Tax Authority | Minimum              
Income Taxes [Line Items]              
Income tax benefit, period of recognition         10 years    
Foreign Tax Authority | Maximum              
Income Taxes [Line Items]              
Income tax benefit, period of recognition         15 years    
United Kingdom              
Income Taxes [Line Items]              
Corporate tax rate     25.00% 19.00%      
Global minimum tax rate, percent 15.00%            
France              
Income Taxes [Line Items]              
Corporate tax rate         25.00%    
Bermuda              
Income Taxes [Line Items]              
Corporate tax rate   15.00%     0.00%