XML 116 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Income before income taxes and the provision for U.S. federal, state and foreign taxes on earnings (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income before income taxes, United States $ 891 $ 577 $ 360
Income before income taxes, Foreign 763 463 542
Income from continuing operations before income taxes 1,654 1,040 902
Income taxes, currently payable, Federal 74 153 110
Income taxes, currently payable, State 35 29 19
Income taxes, currently payable, Foreign 170 114 101
Income taxes, currently payable 279 296 230
Income taxes, deferred, Federal 46 (49) (43)
Income taxes, deferred, State 8 23 (6)
Income taxes, deferred, Foreign (29) (12) (1)
Income taxes, deferred 25 (38) (50)
Total income taxes $ 304 $ 258 $ 180