Income Taxes - Summary of Tax Attribute Carryforwards (Details) - USD ($) $ in Millions |
Dec. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Tax Attribute Carryforwards [Line Items] | ||
| Foreign R&D and investment tax credits | $ 597 | $ 578 |
| Federal and state tax credit carryovers | 660 | 631 |
| Federal and state tax credit carryovers | 660 | $ 631 |
| Federal | ||
| Tax Attribute Carryforwards [Line Items] | ||
| Operating loss carryforwards, amount | 295 | |
| Tax credit carryforward, amount | 12 | |
| State/Provincial | ||
| Tax Attribute Carryforwards [Line Items] | ||
| Operating loss carryforwards, amount | 343 | |
| Tax credit carryforward, amount | 757 | |
| Canada Tax Authority | ||
| Tax Attribute Carryforwards [Line Items] | ||
| Tax credit carryforward, amount | $ 624 |
| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|