Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Income tax provision | $ 426 | $ 210 | $ 547 | $ 319 | |
| Effective Income Tax Rate | 18.30% | 15.30% | 17.60% | 13.80% | |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% | 21.00% | |
| Subsequent Event [Member] | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Bonus Depreciation on Qualifying Assets, OBBBA | 100.00% | ||||
| Subsequent Event [Member] | Before Enactment Of New Act [Member] | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Foreign-derived intangible income deduction | 21.875% | ||||
| Subsequent Event [Member] | After Enactment Of New Act [Member] | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Foreign-derived intangible income deduction | 33.34% | ||||
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- Definition Bonus Depreciation on Qualifying Assets, OBBBA No definition available.
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- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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