XML 123 R104.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS AND DIVESTITURES - Completed Divestitures - Narrative (Details)
$ in Millions
12 Months Ended
Jan. 03, 2025
USD ($)
May 31, 2024
USD ($)
Jan. 03, 2025
USD ($)
Dec. 29, 2023
USD ($)
Dec. 30, 2022
USD ($)
sale
divestiture
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sales of businesses, net     $ 273 $ 71 $ 23
Goodwill impairment     $ 14 296  
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Asset Impairment Charges    
Number of divestitures | divestiture         1
Number of asset sales | sale         1
Disposal Group, Disposed of by Sale, Not Discontinued Operations | AOT Disposal Group          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sales of businesses, net $ 103        
Gain (loss) on disposition of business 19        
Assets of disposal group held for sale 112   $ 112    
Liabilities of disposal group held for sale $ 28   28    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Antenna Disposal Group          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sales of businesses, net   $ 170      
Gain (loss) on disposition of business   (9)      
Assets of disposal group held for sale   265      
Liabilities of disposal group held for sale   65      
Goodwill impairment     $ 14    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Antenna Disposal Group | Kanders & Company, Inc.          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Note receivable   $ 25      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | VIS Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sales of businesses, net       71  
Pre-tax gain on disposition of assets       $ 26  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | IMS Segment Business And Asset          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sales of businesses, net         $ 23
Pre-tax gain on disposition of assets         $ 8