context stringlengths 21 33.9k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Emerging Markets (a) Emerging Markets (a) | 9 | 50 | 12 </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Emerging Markets (a) Emerging Markets (a) | 9 | 50 | 12 </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> General corporate expenses | 9 | ( 6 ) | 10 </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> $ | 20 | $ | 225 | $ | 74 </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 225 | monetaryItemType | table: <entity> 225 </entity> <entity type> monetaryItemType </entity type> <context> $ | 20 | $ | 225 | $ | 74 </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>North America</td><t... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> $ | 20 | $ | 225 | $ | 74 </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 950 | monetaryItemType | table: <entity> 950 </entity> <entity type> monetaryItemType </entity type> <context> Packaging and ingredients | $ | 950 | $ | 1,014 </context> | us-gaap:InventoryRawMaterialsNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 1014 | monetaryItemType | table: <entity> 1014 </entity> <entity type> monetaryItemType </entity type> <context> Packaging and ingredients | $ | 950 | $ | 1,014 </context> | us-gaap:InventoryRawMaterialsNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 245 | monetaryItemType | table: <entity> 245 </entity> <entity type> monetaryItemType </entity type> <context> Spare parts | 245 | 233 </context> | us-gaap:InventoryPartsAndComponentsNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 233 | monetaryItemType | table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Spare parts | 245 | 233 </context> | us-gaap:InventoryPartsAndComponentsNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 310 | monetaryItemType | table: <entity> 310 </entity> <entity type> monetaryItemType </entity type> <context> Work in process | 310 | 338 </context> | us-gaap:InventoryWorkInProcessNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 338 | monetaryItemType | table: <entity> 338 </entity> <entity type> monetaryItemType </entity type> <context> Work in process | 310 | 338 </context> | us-gaap:InventoryWorkInProcessNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 1871 | monetaryItemType | table: <entity> 1871 </entity> <entity type> monetaryItemType </entity type> <context> Finished products | 1,871 | 2,029 </context> | us-gaap:InventoryFinishedGoodsNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 2029 | monetaryItemType | table: <entity> 2029 </entity> <entity type> monetaryItemType </entity type> <context> Finished products | 1,871 | 2,029 </context> | us-gaap:InventoryFinishedGoodsNetOfReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 3376 | monetaryItemType | table: <entity> 3376 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 3,376 | $ | 3,614 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Packaging and ingredients</td><td>$</td><td>950</td><td></td><td></td><td>$</td><td>1,014</td><td></td></tr><... | table | 3614 | monetaryItemType | table: <entity> 3614 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 3,376 | $ | 3,614 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 193 | monetaryItemType | table: <entity> 193 </entity> <entity type> monetaryItemType </entity type> <context> Land | $ | 193 | $ | 203 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 203 | monetaryItemType | table: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> Land | $ | 193 | $ | 203 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 2846 | monetaryItemType | table: <entity> 2846 </entity> <entity type> monetaryItemType </entity type> <context> Buildings and improvements | 2,846 | 2,705 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 2705 | monetaryItemType | table: <entity> 2705 </entity> <entity type> monetaryItemType </entity type> <context> Buildings and improvements | 2,846 | 2,705 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 7689 | monetaryItemType | table: <entity> 7689 </entity> <entity type> monetaryItemType </entity type> <context> Equipment, software and other | 7,689 | 7,735 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 7735 | monetaryItemType | table: <entity> 7735 </entity> <entity type> monetaryItemType </entity type> <context> Equipment, software and other | 7,689 | 7,735 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 1161 | monetaryItemType | table: <entity> 1161 </entity> <entity type> monetaryItemType </entity type> <context> Construction in progress | 1,161 | 1,282 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 1282 | monetaryItemType | table: <entity> 1282 </entity> <entity type> monetaryItemType </entity type> <context> Construction in progress | 1,161 | 1,282 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 11889 | monetaryItemType | table: <entity> 11889 </entity> <entity type> monetaryItemType </entity type> <context> 11,889 | 11,925 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 11925 | monetaryItemType | table: <entity> 11925 </entity> <entity type> monetaryItemType </entity type> <context> 11,889 | 11,925 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 4737 | monetaryItemType | table: <entity> 4737 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 4803 | monetaryItemType | table: <entity> 4803 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 7152 | monetaryItemType | table: <entity> 7152 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | $ | 7,152 | $ | 7,122 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Land</td><td>$</td><td>193</td><td></td><td></td><td>$</td><td>203</td><td></td></tr><tr><td>Buildings and im... | table | 7122 | monetaryItemType | table: <entity> 7122 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | $ | 7,152 | $ | 7,122 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 27685 | monetaryItemType | table: <entity> 27685 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 | $ | 27,685 | $ | 2,634 | $ | 514 | $ | 30,833 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 2634 | monetaryItemType | table: <entity> 2634 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 | $ | 27,685 | $ | 2,634 | $ | 514 | $ | 30,833 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 514 | monetaryItemType | table: <entity> 514 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 | $ | 27,685 | $ | 2,634 | $ | 514 | $ | 30,833 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 30833 | monetaryItemType | table: <entity> 30833 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 | $ | 27,685 | $ | 2,634 | $ | 514 | $ | 30,833 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 27248 | monetaryItemType | table: <entity> 27248 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 30, 2023 | $ | 27,248 | $ | 2,687 | $ | 524 | $ | 30,459 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 2687 | monetaryItemType | table: <entity> 2687 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 30, 2023 | $ | 27,248 | $ | 2,687 | $ | 524 | $ | 30,459 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 524 | monetaryItemType | table: <entity> 524 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 30, 2023 | $ | 27,248 | $ | 2,687 | $ | 524 | $ | 30,459 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 30459 | monetaryItemType | table: <entity> 30459 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 30, 2023 | $ | 27,248 | $ | 2,687 | $ | 524 | $ | 30,459 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 26232 | monetaryItemType | table: <entity> 26232 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 28, 2024 Balance at December 28, 2024 | $ | 26,232 | $ | 2,134 | $ | 307 | $ | 28,673 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 2134 | monetaryItemType | table: <entity> 2134 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 28, 2024 Balance at December 28, 2024 | $ | 26,232 | $ | 2,134 | $ | 307 | $ | 28,673 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 307 | monetaryItemType | table: <entity> 307 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 28, 2024 Balance at December 28, 2024 | $ | 26,232 | $ | 2,134 | $ | 307 | $ | 28,673 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>North America</td><td></td><td>International Developed Markets</td><td>... | table | 28673 | monetaryItemType | table: <entity> 28673 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 28, 2024 Balance at December 28, 2024 | $ | 26,232 | $ | 2,134 | $ | 307 | $ | 28,673 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 38552 | monetaryItemType | table: <entity> 38552 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 | $ | 38,552 </context> | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 175 | monetaryItemType | table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> Translation adjustments and other | 175 </context> | us-gaap:IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 38502 | monetaryItemType | table: <entity> 38502 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 30, 2023 | $ | 38,502 </context> | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 1903 | monetaryItemType | table: <entity> 1903 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>38,552</td><td></td></tr><tr><td>Impairment losses</td><td>( 152 )</td><td></td></tr><tr><td>Transfers to definite-lived intangible assets</td><td>( 73 )</td><td></td></tr><tr><td></td><td></td><... | table | 36456 | monetaryItemType | table: <entity> 36456 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 28, 2024 Balance at December 28, 2024 | $ | 36,456 </context> | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2392 | monetaryItemType | table: <entity> 2392 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks | $ | 2,392 | $ | ( 893 ) | $ | 1,499 | $ | 2,313 | $ | ( 755 ) | $ | 1,558 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 893 | monetaryItemType | table: <entity> 893 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1499 | monetaryItemType | table: <entity> 1499 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks | $ | 2,392 | $ | ( 893 ) | $ | 1,499 | $ | 2,313 | $ | ( 755 ) | $ | 1,558 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2313 | monetaryItemType | table: <entity> 2313 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks | $ | 2,392 | $ | ( 893 ) | $ | 1,499 | $ | 2,313 | $ | ( 755 ) | $ | 1,558 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 755 | monetaryItemType | table: <entity> 755 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1558 | monetaryItemType | table: <entity> 1558 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks | $ | 2,392 | $ | ( 893 ) | $ | 1,499 | $ | 2,313 | $ | ( 755 ) | $ | 1,558 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3665 | monetaryItemType | table: <entity> 3665 </entity> <entity type> monetaryItemType </entity type> <context> Customer-related assets | 3,665 | ( 1,530 ) | 2,135 | 3,710 | ( 1,331 ) | 2,379 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1530 | monetaryItemType | table: <entity> 1530 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2135 | monetaryItemType | table: <entity> 2135 </entity> <entity type> monetaryItemType </entity type> <context> Customer-related assets | 3,665 | ( 1,530 ) | 2,135 | 3,710 | ( 1,331 ) | 2,379 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3710 | monetaryItemType | table: <entity> 3710 </entity> <entity type> monetaryItemType </entity type> <context> Customer-related assets | 3,665 | ( 1,530 ) | 2,135 | 3,710 | ( 1,331 ) | 2,379 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1331 | monetaryItemType | table: <entity> 1331 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2379 | monetaryItemType | table: <entity> 2379 </entity> <entity type> monetaryItemType </entity type> <context> Customer-related assets | 3,665 | ( 1,530 ) | 2,135 | 3,710 | ( 1,331 ) | 2,379 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6070 | monetaryItemType | table: <entity> 6070 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2427 | monetaryItemType | table: <entity> 2427 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3643 | monetaryItemType | table: <entity> 3643 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6035 | monetaryItemType | table: <entity> 6035 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2089 | monetaryItemType | table: <entity> 2089 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3946 | monetaryItemType | table: <entity> 3946 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 2324 | monetaryItemType | table: <entity> 2324 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 165 ) | $ | 2,324 | $ | 1,575 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 1575 | monetaryItemType | table: <entity> 1575 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 165 ) | $ | 2,324 | $ | 1,575 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 1021 | monetaryItemType | table: <entity> 1021 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 1309 | monetaryItemType | table: <entity> 1309 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 1391 | monetaryItemType | table: <entity> 1391 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 856 | monetaryItemType | table: <entity> 856 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 3633 | monetaryItemType | table: <entity> 3633 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 2966 | monetaryItemType | table: <entity> 2966 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 627 | monetaryItemType | table: <entity> 627 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 449 | monetaryItemType | table: <entity> 449 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 620 | monetaryItemType | table: <entity> 620 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 284 | monetaryItemType | table: <entity> 284 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 233 | monetaryItemType | table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 177 | monetaryItemType | table: <entity> 177 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 967 | monetaryItemType | table: <entity> 967 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 770 | monetaryItemType | table: <entity> 770 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 876 | monetaryItemType | table: <entity> 876 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 417 | monetaryItemType | table: <entity> 417 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | ( 417 ) | 30 | ( 192 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 192 | monetaryItemType | table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | ( 79 ) | 11 | ( 35 ) </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.