XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 28, 2025
Mar. 29, 2024
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate, percent 21.00% 21.00%  
Net tax benefits, impact, amount $ 10 $ 36  
Net tax benefits, impact percentage 0.90% 2.80%  
Domestic Tax Authority | Internal Revenue Service (IRS)      
Income Tax Contingency [Line Items]      
Proposed adjustments to taxable income, self-insurance, other     $ 2,500