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RETIREMENT BENEFITS (Tables) | 9 Months Ended
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Oct. 03, 2025
Retirement Benefits [Abstract] |
Schedule of Components of Net Benefit Income | The components of net periodic benefit income for our defined benefit pension plans and other postretirement benefit plans (“other benefits”) (collectively, “defined benefit plans”) were as follows:
| Third Quarter
| 2025 |  | 2024
(In millions) | Pension |  | Other Benefits |  | Total |  | Pension |  | Other Benefits |  | Total
Operating |  |  |  |  |  |  |  |  |  |  |
Service cost(1) | $ | 7 |  |  | $ | — |  |  | $ | 7 |  |  | $ | 8 |  |  | $ | — |  |  | $ | 8 |
Non-operating |  |  |  |  |  |  |  |  |  |  |
Interest cost | 77 |  |  | 3 |  |  | 80 |  |  | 99 |  |  | 3 |  |  | 102 |
Expected return on plan assets | (136) |  |  | (6) |  |  | (142) |  |  | (165) |  |  | (5) |  |  | (170) |
Amortization of net actuarial gains | (1) |  |  | (3) |  |  | (4) |  |  | (1) |  |  | (4) |  |  | (5) |
Amortization of prior service credits | (7) |  |  | — |  |  | (7) |  |  | (7) |  |  | — |  |  | (7) |
Non-service cost net periodic benefit income(2) | (67) |  |  | (6) |  |  | (73) |  |  | (74) |  |  | (6) |  |  | (80) |
Net periodic benefit income | $ | (60) |  |  | $ | (6) |  |  | $ | (66) |  |  | $ | (66) |  |  | $ | (6) |  |  | $ | (72) |
| Year to Date
| 2025 |  | 2024
(In millions) | Pension |  | Other Benefits |  | Total |  | Pension |  | Other Benefits |  | Total
Operating |  |  |  |  |  |  |  |  |  |  |
Service cost(1) | $ | 19 |  |  | $ | 1 |  |  | $ | 20 |  |  | $ | 25 |  |  | $ | 1 |  |  | $ | 26 |
Non-operating |  |  |  |  |  |  |  |  |  |  |
Interest cost | 242 |  |  | 8 |  |  | 250 |  |  | 296 |  |  | 8 |  |  | 304 |
Expected return on plan assets | (423) |  |  | (16) |  |  | (439) |  |  | (495) |  |  | (15) |  |  | (510) |
Amortization of net actuarial gains | (4) |  |  | (10) |  |  | (14) |  |  | (3) |  |  | (13) |  |  | (16) |
Amortization of prior service (credits) costs | (20) |  |  | 1 |  |  | (19) |  |  | (20) |  |  | 1 |  |  | (19) |
Effect of settlements | (14) |  |  | — |  |  | (14) |  |  | — |  |  | — |  |  | — |
Non-service cost net periodic benefit income(2) | (219) |  |  | (17) |  |  | (236) |  |  | (222) |  |  | (19) |  |  | (241) |
Net periodic benefit income | $ | (200) |  |  | $ | (16) |  |  | $ | (216) |  |  | $ | (197) |  |  | $ | (18) |  |  | $ | (215) |
______________ (1)Included in the “Cost of revenue” and “General and administrative expenses” line items in our Condensed Consolidated Statement of Operations. (2)Included in the “Non-service FAS pension income and other, net” line item in our Condensed Consolidated Statement of Operations.

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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