Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Apr. 02, 2021 |
Mar. 27, 2020 |
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| Income Tax Contingency [Line Items] | ||
| Income taxes | $ 508 | $ 215 |
| Effective tax rate (as a percent) | 18.40% | 7.20% |
| U.S. statutory rate (as a percent) | 21.00% | 21.00% |
| fairlife [Member] | ||
| Tax expense (benefit) associated with significant operating and nonoperating items for the interim periods presented | ||
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ (40) | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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