Related Parties - Equity Joint Ventures (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 29, 2024
USD ($)
joint_venture
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Jul. 01, 2023
USD ($)
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Jun. 29, 2024
USD ($)
joint_venture
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Jul. 01, 2023
USD ($)
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Dec. 30, 2023
USD ($)
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| Summary of Investment Holdings [Line Items] | |||||
| Equity income in investee | $ 7 | $ 6 | $ 14 | $ 7 | |
| Carrying value of investment | 113 | 113 | $ 99 | ||
| Other current liabilities | 447 | 447 | 438 | ||
| Receivables from related parties | $ 24 | $ 24 | 9 | ||
| Joint Venture | ATMP JV | |||||
| Summary of Investment Holdings [Line Items] | |||||
| Ownership percentage | 15.00% | 15.00% | |||
| Number of joint ventures | joint_venture | 2 | 2 | |||
| Purchases from related party | $ 389 | 412 | $ 839 | 779 | |
| Resale to ATMP JV | 30 | 1 | 70 | 3 | |
| Equity income in investee | 7 | 6 | 14 | 7 | |
| Carrying value of investment | 113 | 113 | 99 | ||
| Estimated license fees expected to be earned over several years pursuant to a licensing agreement | 10 | $ 8 | 23 | $ 18 | |
| Other current liabilities | 420 | 420 | 363 | ||
| Receivables from related parties | $ 24 | $ 24 | $ 9 | ||
| X | ||||||||||
- Definition Total amount before taxes of estimated other operating income from license fees expected be earned over several years pursuant to a licensing agreement. No definition available.
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- Definition Number of Joint Ventures No definition available.
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- Definition Resale to ATMP JV is a pass through. The company buy inventory on behalf of ATMP JV and resale to ATMP JV No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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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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