Effective Income Tax Rate Reconciliation, Foreign Exchange Loss On Debt Refinancing, Net Of Expenses

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- Definition

Expired Tax Credit Expense

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- Definition

Number Of Countries With Taxable Presence

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- Definition

Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities And Related Impacts

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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-Section 45
-Paragraph 10B
-Publisher FASB
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Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities.

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)(3)
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-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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Income Taxes - Narrative (Details) $ in Millions	3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) $ in Millions	Sep. 30, 2023 USD ($) country	Oct. 01, 2022 USD ($)	Sep. 30, 2023 USD ($) country	Oct. 01, 2022 USD ($)	Dec. 31, 2022 USD ($)
Income Tax Disclosure [Abstract]
Increase (decrease) to valuation allowance	$ (183)	$ 395
Tax benefit, net of related expenses, from a foreign exchange loss on debt refinancing			$ 91
Intra-entity transfers			(144)	$ (18)
Tax return reassessments and settlements		(208)	$ (63)	$ (94)
Decrease in unrecognized tax benefits		658
Expired tax credit		49
Increase in unrecognized tax benefits		$ 101
Countries with taxable presence \| country	70		70
Unrecognized tax benefits	$ 545		$ 545		$ 572