Goodwill and Other Intangible Assets (Rollforward of Goodwill) (Details) $ in Millions |
9 Months Ended |
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Sep. 29, 2023
USD ($)
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Goodwill [Roll Forward] | |
Balance, beginning of period | $ 39,752 |
Adjustments due to finalization of purchase price allocations | (2) |
Foreign currency translation and other | (595) |
Balance, end of period | $ 39,155 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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