XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Tax provision (benefit) on currency translation adjustment $ (244) $ 71 $ 10 $ 35
Tax (provision) benefit on unrealized holding losses arising during the period 0 0 0 0
Tax provision (benefit) on reclassification adjustment for losses included in net income 0 0 (1) (1)
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period 2 (1) 2 (1)
Tax benefit (provision) on amortization of net loss included in net periodic pension cost $ 0 $ (1) $ 1 $ (1)