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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amounts of Goodwill | The assignment of goodwill and changes in the carrying amount of goodwill, by business segment, are as follows:
(In millions) | SAS |  | IMS |  | CS |  | AR |  | Total
Balance at December 30, 2022 | $ | 5,778 |  |  | $ | 7,709 |  |  | $ | 3,796 |  |  | $ | — |  |  | $ | 17,283 |
Reallocation of goodwill in business realignment | 327 |  |  | (327) |  |  | — |  |  | — |  |  | — |
Goodwill from TDL acquisition | — |  |  | — |  |  | 1,117 |  |  | — |  |  | 1,117 |
Goodwill from AJRD acquisition | — |  |  | — |  |  | — |  |  | 2,348 |  |  | 2,348 |
Goodwill decrease from divestitures(1) | (9) |  |  | — |  |  | — |  |  | — |  |  | (9) |
Currency translation adjustments | (5) |  |  | 2 |  |  |  |  | — |  |  | (3) |
Balance at September 29, 2023 | $ | 6,091 |  |  | $ | 7,384 |  |  | $ | 4,913 |  |  | $ | 2,348 |  |  | $ | 20,736 |
_______________ (1)During the three quarters ended September 29, 2023, we assigned an additional $9 million of goodwill to our VIS business and completed the divestiture. We derecognized $39 million of goodwill as part of determining the gain on sale. The assets (including goodwill) of VIS were included in the “Assets of business held for sale” line item in our Condensed Consolidated Balance Sheet at December 30, 2022. See Note B: Acquisitions, Divestitures and Asset Sales in these Notes for further information.
Schedule of Indefinite-Lived Intangible Assets | Identifiable intangible assets, net are summarized below:
| September 29, 2023 |  | December 30, 2022
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1)
Customer relationships | $ | 9,270 |  |  | $ | 2,658 |  |  | $ | 6,612 |  |  | $ | 6,124 |  |  | $ | 2,189 |  |  | $ | 3,935 |
Developed technologies | 915 |  |  | 435 |  |  | 480 |  |  | 566 |  |  | 366 |  |  | 200 |
Contract backlog | 2 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | — |
Trade names — divisions | 215 |  |  | 61 |  |  | 154 |  |  | 95 |  |  | 53 |  |  | 42 |
Other | 2 |  |  | 2 |  |  | — |  |  | 2 |  |  | 2 |  |  | — |
Total finite-lived identifiable intangible assets | 10,404 |  |  | 3,157 |  |  | 7,247 |  |  | 6,788 |  |  | 2,611 |  |  | 4,177 |
In-process research and development | — |  |  | — |  |  | — |  |  | 21 |  |  | — |  |  | 21 |
Trade names — corporate | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Total identifiable intangible assets, net | $ | 12,207 |  |  | $ | 3,157 |  |  | $ | 9,050 |  |  | $ | 8,612 |  |  | $ | 2,611 |  |  | $ | 6,001 |
_______________ (1)During the three quarters ended September 29, 2023, we completed the divestiture of our VIS business. We derecognized $10 million of intangible assets as part of determining the gain on sale that was assigned during fiscal 2022. See Note B: Acquisitions, Divestitures and Asset Sales in these Notes for further information.
Schedule of Finite-Lived Intangible Assets | Identifiable intangible assets, net are summarized below:
| September 29, 2023 |  | December 30, 2022
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1)
Customer relationships | $ | 9,270 |  |  | $ | 2,658 |  |  | $ | 6,612 |  |  | $ | 6,124 |  |  | $ | 2,189 |  |  | $ | 3,935 |
Developed technologies | 915 |  |  | 435 |  |  | 480 |  |  | 566 |  |  | 366 |  |  | 200 |
Contract backlog | 2 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | — |
Trade names — divisions | 215 |  |  | 61 |  |  | 154 |  |  | 95 |  |  | 53 |  |  | 42 |
Other | 2 |  |  | 2 |  |  | — |  |  | 2 |  |  | 2 |  |  | — |
Total finite-lived identifiable intangible assets | 10,404 |  |  | 3,157 |  |  | 7,247 |  |  | 6,788 |  |  | 2,611 |  |  | 4,177 |
In-process research and development | — |  |  | — |  |  | — |  |  | 21 |  |  | — |  |  | 21 |
Trade names — corporate | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Total identifiable intangible assets, net | $ | 12,207 |  |  | $ | 3,157 |  |  | $ | 9,050 |  |  | $ | 8,612 |  |  | $ | 2,611 |  |  | $ | 6,001 |
_______________ (1)During the three quarters ended September 29, 2023, we completed the divestiture of our VIS business. We derecognized $10 million of intangible assets as part of determining the gain on sale that was assigned during fiscal 2022. See Note B: Acquisitions, Divestitures and Asset Sales in these Notes for further information. Intangible assets acquired are as follows:
| TDL Acquisition |  | AJRD Acquisition
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 406 |  |  | $ | 46 |  |  | $ | 360 |  |  | $ | 2,740 |  |  | $ | 37 |  |  | $ | 2,703 |
Developed technologies | 349 |  |  | 15 |  |  | 334 |  |  | — |  |  | — |  |  | — |
Trade names — divisions | — |  |  | — |  |  | — |  |  | 120 |  |  | 1 |  |  | 119 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future estimated amortization expense for identifiable intangible assets is as follows:
| (In millions)
Year 1 | $ | 881 |
Year 2 | 805 |
Year 3 | 724 |
Year 4 | 572 |
Year 5 | 519 |
Thereafter | 3,746 |
Total | $ | 7,247 |

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