INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Oct. 03, 2021 |
Sep. 30, 2022 |
Oct. 03, 2021 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate (as a percent) | 32.70% | 19.90% | 24.60% | 21.10% |
| Discrete Tax Expense (Benefit) | $ 57 | $ (11) | $ 52 | $ (8) |
| Tax costs associated with internal restructuring | 51 | 69 | ||
| Income Tax Provision to Return Adjustment | 10 | 5 | 10 | |
| Other Discrete Tax Expenses | $ (4) | 10 | ||
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ (16) | $ (27) | $ (18) | |
| X | ||||||||||
- Definition Income Tax Provision to Return Adjustment No definition available.
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- Definition Tax costs associated with internal restructuring No definition available.
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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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- References No definition available.
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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