Income Taxes - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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Unrecognized Tax Benefits [Roll Forward] | |||
Balance at beginning of year | $ 1,463 | $ 1,361 | $ 275 |
Increases for tax positions taken in prior years | 24 | 57 | 104 |
Decreases for tax positions taken in prior years | (18) | (8) | (12) |
Unrecognized Tax Benefits, Increase Resulting from Acquisition | 0 | 0 | 252 |
Increases for tax positions taken in the current year | 57 | 53 | 748 |
Decreases for settlements with taxing authorities and statute of limitation lapses | (28) | 0 | (6) |
Balance at end of year | 1,498 | 1,463 | 1,361 |
Unrecognized Tax Benefits, Income Tax Penalties Expense | $ 298 | $ 142 | $ 81 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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