XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Other Costs - Reserves (Details)
$ in Millions
6 Months Ended
Jul. 01, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 41
Net restructuring charges incurred in 2022 137
Payments (80)
Ending balance 98
Non-cash charges 158
Impairment charges 99
Contract termination costs 26
Pre-acquisition litigation charges $ 18