XML 156 R105.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS, DIVESTITURES AND ASSET SALES - Divestures Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 06, 2023
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Nov. 27, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Asset group and business divestiture-related gains, net   $ (51) $ 8 $ 220  
Proceeds from sales of businesses, net   71 23 1,729  
Additional contingent consideration         $ 100
Impairment of goodwill   (296) (802)    
IMS          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment of goodwill   (296) (447)    
CAS business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Asset group and business divestiture-related gains, net   (77)      
Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash price on sale of business       1,783  
Net income (loss) before income taxes of disposal group   53      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | CAS business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net income (loss) before income taxes of disposal group     63 $ 18  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | IMS Segment Business And Asset          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Asset group and business divestiture-related gains, net     8    
Proceeds from sales of businesses, net     $ 23    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | VIS Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash price on sale of business $ 70        
Asset group and business divestiture-related gains, net   $ 26      
Proceeds from sales of businesses, net $ 71        
Disposal Group, Held-for-sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash price on sale of business         700
Disposal Group, Held-for-sale, Not Discontinued Operations | CAS business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash price on sale of business         $ 834