XML 103 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Goodwill [Roll Forward]    
Beginning Balance $ 17,283 $ 18,189
Reallocation of goodwill in business realignment 0  
Assets of business held for sale (9) (30)
Impairment of goodwill 296 802
Currency translation adjustments 27 (74)
Ending Balance 19,979 17,283
Goodwill decrease from divestitures 9 30
VIS Business    
Goodwill [Roll Forward]    
Assets of business held for sale (39)  
Goodwill decrease from divestitures 39  
Disposal Group, Held-for-sale, Not Discontinued Operations    
Goodwill [Roll Forward]    
Disposal group, including discontinued operation, goodwill   30
Disposal Group, Held-for-sale, Not Discontinued Operations | VIS Business    
Goodwill [Roll Forward]    
Assets of business held for sale (9)  
Goodwill decrease from divestitures 9  
SAS    
Goodwill [Roll Forward]    
Beginning Balance 5,778 5,849
Reallocation of goodwill in business realignment 327  
Assets of business held for sale (9) (30)
Impairment of goodwill 0 0
Currency translation adjustments 14 (41)
Ending Balance 6,110 5,778
Goodwill decrease from divestitures 9 30
Goodwill, impaired, accumulated impairment loss 80 80
IMS    
Goodwill [Roll Forward]    
Beginning Balance 7,709 8,187
Reallocation of goodwill in business realignment (327)  
Assets of business held for sale (534) 0
Impairment of goodwill 296 447
Currency translation adjustments 12 (31)
Ending Balance 6,564 7,709
Goodwill decrease from divestitures 534 0
Goodwill, impaired, accumulated impairment loss 1,126 830
CS    
Goodwill [Roll Forward]    
Beginning Balance 3,796 4,153
Reallocation of goodwill in business realignment 0  
Goodwill from acquisition 1,143  
Assets of business held for sale   0
Impairment of goodwill 0 355
Currency translation adjustments 1 (2)
Ending Balance 4,940 3,796
Goodwill decrease from divestitures   0
Goodwill, impaired, accumulated impairment loss 355 $ 355
AR    
Goodwill [Roll Forward]    
Reallocation of goodwill in business realignment 0  
Goodwill from acquisition 2,365  
Impairment of goodwill 0  
Currency translation adjustments 0  
Ending Balance $ 2,365