Effective Income Tax Rate Reconciliation, Foreign Exchange Loss On Debt Refinancing, Net Of Expenses

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- Definition

Number Of Countries With Taxable Presence

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory.

+ References

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- Definition

Amount of unrecognized tax benefits.

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- 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

No definition available.

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Income Taxes - Narrative (Details) $ in Millions	3 Months Ended	9 Months Ended
Income Taxes - Narrative (Details) $ in Millions	Sep. 30, 2023 USD ($)	Sep. 28, 2024 USD ($) country	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Valuation Allowance [Line Items]
Provision for (reversal of) tax reserves, net		$ 216	$ 9
Provision for (reversal of) valuation allowances, net	$ (183)	(161)	(44)
Tax benefit from foreign exchange loss on an intercompany debt refinancing transaction			91
Intra-entity transfers		$ (102)	$ (144)
Countries with taxable presence \| country		70
Unrecognized tax benefits		$ 524		$ 540
Foreign Tax Jurisdiction
Valuation Allowance [Line Items]
Provision for (reversal of) tax reserves, net		240
Provision for (reversal of) valuation allowances, net		$ (307)