Income Taxes - Movement in Deferred Tax Valuation Allowance (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 30, 2023 |
Dec. 31, 2022 |
Dec. 25, 2021 |
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Valuation Allowance [Line Items] | |||
Beginning balance | $ 2,078 | $ 1,735 | $ 1,576 |
Ending balance | 2,124 | 2,078 | 1,735 |
Charged (reductions) to expense/other accounts | |||
Valuation Allowance [Line Items] | |||
Increase (decrease) in valuation allowance | 41 | 112 | 3 |
Net (deductions) recoveries | |||
Valuation Allowance [Line Items] | |||
Increase (decrease) in valuation allowance | 0 | 0 | 156 |
Acquisition-related Costs | |||
Valuation Allowance [Line Items] | |||
Increase (decrease) in valuation allowance | $ 5 | $ 231 | $ 0 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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