XML 53 R39.htm IDEA: XBRL DOCUMENT

Revenue Recognition - Additional Information (Detail - Level 4) - USD ($) $ in Millions	Mar. 30, 2024	Dec. 30, 2023
Disaggregation of Revenue [Line Items]
Accounts receivable, less allowances	$ 1,966	$ 1,854
Prepaid expenses
Disaggregation of Revenue [Line Items]
Contract assets	40	35
Other noncurrent assets
Disaggregation of Revenue [Line Items]
Contract assets	$ 43	$ 39

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details