Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 30, 2024 |
Apr. 01, 2023 |
Dec. 30, 2023 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 24,262 | $ 24,262 | |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | 61 | ||
| Income tax provision (benefit) | (52) | $ 13 | |
| Goodwill | 24,262 | 24,262 | |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | 61 | ||
| Income tax provision (benefit) | (52) | 13 | |
| Amortization of Intangible Assets | 622 | $ 823 | |
| Other Intangible Assets | |||
| Business Acquisition [Line Items] | |||
| Indefinite-lived Intangible Assets (Excluding Goodwill) | $ 220 | $ 220 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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