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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 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, for fiscal 2023 and 2022 were as follows:
(In millions) | SAS |  | IMS |  | CS |  | AR |  | Total
Balance at December 31, 2021 | $ | 5,849 |  |  | $ | 8,187 |  |  | $ | 4,153 |  |  | ** |  | $ | 18,189 |
Assets of business held for sale(1) | (30) |  |  | — |  |  | — |  |  | ** |  | (30) |
Impairment of goodwill | — |  |  | (447) |  |  | (355) |  |  | ** |  | (802) |
Currency translation adjustments | (41) |  |  | (31) |  |  | (2) |  |  | ** |  | (74) |
Balance at December 30, 2022 | 5,778 |  |  | 7,709 |  |  | 3,796 |  |  | ** |  | 17,283 |
Reallocation of goodwill in business realignment(2) | 327 |  |  | (327) |  |  | — |  |  | — |  |  | — |
Goodwill from TDL acquisition | — |  |  | — |  |  | 1,143 |  |  | — |  |  | 1,143 |
Goodwill from AJRD acquisition | — |  |  | — |  |  | — |  |  | 2,365 |  |  | 2,365 |
Goodwill decrease from divestitures(1) | (9) |  |  | — |  |  | — |  |  | — |  |  | (9) |
Assets of business held for sale(3) | — |  |  | (534) |  |  | — |  |  | — |  |  | (534) |
Impairment of goodwill | — |  |  | (296) |  |  | — |  |  | — |  |  | (296) |
Currency translation adjustments | 14 |  |  | 12 |  |  | 1 |  |  | — |  |  | 27 |
Balance at December 29, 2023 | $ | 6,110 |  |  | $ | 6,564 |  |  | $ | 4,940 |  |  | $ | 2,365 |  |  | $ | 19,979 |
_______________ **AR is a new reportable segment established in the quarter ended September 29, 2023 which consists of the assets, liabilities and operations assumed in the AJRD acquisition. As such, there is no comparable prior year information. (1)During fiscal 2022, we assigned $30 million of goodwill associated with the then pending VIS business divestiture to “Assets of business held for sale ” in our Consolidated Balance Sheet. During fiscal 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. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for further information. (2)In conjunction with our 2023 business realignment discussed below, we reallocated $327 million of goodwill related to the legacy ADG reporting unit, which is net of fiscal 2022 impairment charges of $80 million, to our SAS segment from our IMS segment. (3)During fiscal 2023, we assigned $534 million of goodwill associated with the pending divestiture of the CAS disposal group to “Assets of business held for sale” in our Consolidated Balance Sheet. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for further information.
Schedule of Indefinite-Lived Intangible Assets | Identifiable intangible assets, net, are summarized below:
| December 29, 2023 |  | December 30, 2022
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount (1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount (2)
Customer relationships | $ | 8,892 |  |  | $ | 2,733 |  |  | $ | 6,159 |  |  | $ | 6,124 |  |  | $ | 2,189 |  |  | $ | 3,935 |
Developed technologies | 856 |  |  | 413 |  |  | 443 |  |  | 566 |  |  | 366 |  |  | 200 |
Trade names — divisions | 185 |  |  | 50 |  |  | 135 |  |  | 95 |  |  | 53 |  |  | 42 |
Other, including contract backlog | 4 |  |  | 4 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total finite-lived identifiable intangible assets | 9,937 |  |  | 3,200 |  |  | 6,737 |  |  | 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 | $ | 11,740 |  |  | $ | 3,200 |  |  | $ | 8,540 |  |  | $ | 8,612 |  |  | $ | 2,611 |  |  | $ | 6,001 |
_______________ (1)During fiscal 2023, we assigned $263 million of intangible assets associated with the pending divestiture of the CAS disposal group to "Assets of business held for sale" in our Consolidated Balance Sheet. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale. (2)During fiscal 2022, we assigned $10 million of intangible assets associated with the then pending VIS business divestiture to "Assets of business held for sale" in our Consolidated Balance Sheet. During fiscal 2023, we completed the divestiture of our VIS business. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale.
Schedule of Finite-Lived Intangible Assets | Identifiable intangible assets, net, are summarized below:
| December 29, 2023 |  | December 30, 2022
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount (1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount (2)
Customer relationships | $ | 8,892 |  |  | $ | 2,733 |  |  | $ | 6,159 |  |  | $ | 6,124 |  |  | $ | 2,189 |  |  | $ | 3,935 |
Developed technologies | 856 |  |  | 413 |  |  | 443 |  |  | 566 |  |  | 366 |  |  | 200 |
Trade names — divisions | 185 |  |  | 50 |  |  | 135 |  |  | 95 |  |  | 53 |  |  | 42 |
Other, including contract backlog | 4 |  |  | 4 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total finite-lived identifiable intangible assets | 9,937 |  |  | 3,200 |  |  | 6,737 |  |  | 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 | $ | 11,740 |  |  | $ | 3,200 |  |  | $ | 8,540 |  |  | $ | 8,612 |  |  | $ | 2,611 |  |  | $ | 6,001 |
_______________ (1)During fiscal 2023, we assigned $263 million of intangible assets associated with the pending divestiture of the CAS disposal group to "Assets of business held for sale" in our Consolidated Balance Sheet. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale. (2)During fiscal 2022, we assigned $10 million of intangible assets associated with the then pending VIS business divestiture to "Assets of business held for sale" in our Consolidated Balance Sheet. During fiscal 2023, we completed the divestiture of our VIS business. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale. Intangible assets acquired in fiscal 2023 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 |  |  | $ | 62 |  |  | $ | 344 |  |  | $ | 2,720 |  |  | $ | 102 |  |  | $ | 2,618 |
Developed technologies | 349 |  |  | 21 |  |  | 328 |  |  | — |  |  | — |  |  | — |
Trade names — divisions | — |  |  | — |  |  | — |  |  | 120 |  |  | 3 |  |  | 117 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future estimated amortization expense for identifiable intangible assets is as follows:
| (In millions)
2024 | $ | 914 |
2025 | 791 |
2026 | 694 |
2027 | 585 |
2028 | 513 |
Thereafter | 3,240 |
Total | $ | 6,737 |

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