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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Oct. 03, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE J: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in the components of accumulated other comprehensive income (loss), net of income taxes, were as follows:
(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 | 67 |  |  | (43) |  |  | 24 |
Losses (gains) reclassified to earnings | 15 |  |  | (44) |  |  | (29) |
Other comprehensive income (loss) | 82 |  |  | (87) |  |  | (5) |
Balance at October 3, 2025 | $ | (249) |  |  | $ | 271 |  |  | $ | 22 |
Balance at December 29, 2023 | $ | (266) |  |  | $ | 68 |  |  | $ | (198) |
Other comprehensive income before reclassifications | 24 |  |  | 3 |  |  | 27 |
Losses (gains) reclassified to earnings | 4 |  |  | (27) |  |  | (23) |
Other comprehensive income (loss) | 28 |  |  | (24) |  |  | 4 |
Balance at September 27, 2024 | $ | (238) |  |  | $ | 44 |  |  | $ | (194) |
_______________ (1)Other, net consists of hedging derivatives. (2)For additional information see Note H: Retirement Benefits in these Notes.

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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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