XML 95 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance $ (5,514) $ 9,682 $ 8,496 $ 8,828
Total other comprehensive income (loss), net of tax (39) 57 0 84
Ending balance (5,623) 9,978 (5,623) 9,978
Total        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (171) (285) (210) (312)
Other comprehensive income (loss) before reclassifications     1 84
Amounts reclassified from accumulated other comprehensive loss     (1) 0
Total other comprehensive income (loss), net of tax     0 84
Ending balance (210) (228) (210) (228)
Foreign Exchange Translation Adjustment        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (222) (312)
Other comprehensive income (loss) before reclassifications     (47) 81
Amounts reclassified from accumulated other comprehensive loss     0 0
Total other comprehensive income (loss), net of tax     (47) 81
Ending balance (269) (231) (269) (231)
Pension Adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     12 1
Other comprehensive income (loss) before reclassifications     0 0
Amounts reclassified from accumulated other comprehensive loss     0 0
Total other comprehensive income (loss), net of tax     0 0
Ending balance 12 1 12 1
Changes in Fair Value of Cash Flow Hedges        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     0 (1)
Other comprehensive income (loss) before reclassifications     48 3
Amounts reclassified from accumulated other comprehensive loss     (1) 0
Total other comprehensive income (loss), net of tax     47 3
Ending balance $ 47 $ 2 $ 47 $ 2