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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 27, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE J: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The components of accumulated other comprehensive income (loss), net of income taxes, are summarized below:
(In millions) | Foreign currency translation and other, net(1) |  | Pension and other postretirement benefits(2) |  | Total accumulated other comprehensive income (loss)
Balance at January 3, 2025 | $ | (331) |  |  | $ | 358 |  |  | $ | 27 |
Other comprehensive income (loss) before reclassifications to earnings | 68 |  |  | (43) |  |  | 25 |
Losses (gains) reclassified to earnings(3) | 14 |  |  | (35) |  |  | (21) |
Other comprehensive income (loss) | 82 |  |  | (78) |  |  | 4 |
Balance at June 27, 2025 | $ | (249) |  |  | $ | 280 |  |  | $ | 31 |
Balance at December 29, 2023 | $ | (266) |  |  | $ | 68 |  |  | $ | (198) |
Other comprehensive (loss) income before reclassifications to earnings | (24) |  |  | 3 |  |  | (21) |
Losses (gains) reclassified to earnings(3) | 3 |  |  | (18) |  |  | (15) |
Other comprehensive loss | (21) |  |  | (15) |  |  | (36) |
Balance at June 28, 2024 | $ | (287) |  |  | $ | 53 |  |  | $ | (234) |
_______________ (1)Other, net consists of hedging derivatives. (2)For additional information see Note H: Retirement Benefits in these Notes. (3)Included in the “Revenue,” “Cost of revenue,” “General and administrative expenses,” “Interest expense, net” and “Non-service FAS pension income and other, net” line items in our Condensed Consolidated Statement of Operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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