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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 27, 2025
Equity [Abstract] |
Schedule of Components of AOCI | 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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