XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Unrecognized Tax Benefits (Details)
$ in Millions
9 Months Ended
Oct. 02, 2021
USD ($)
Reconciliation of Unrecognized Tax Benefits [Roll Forward]  
Balance at Beginning of Year $ 1,091
Additions for tax positions of current year 30
Additions for tax positions of prior years 15
Reductions for tax positions of prior years (2)
Settlements (16)
Balance at End of Period $ 1,118