XML 95 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Benefit (provision) for income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Current taxes:      
Non-U.S $ (28) $ (58) $ (67)
Total current provision for income taxes (28) (58) (67)
Deferred taxes:      
U.S. 54 (28) (28)
Non-U.S. 47 43 45
Total deferred provision for income taxes 101 15 17
Total benefit (provision) for income taxes $ 73 $ (43) $ (50)