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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Oct. 03, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | NOTE E: GOODWILL AND INTANGIBLE ASSETS Goodwill Changes in the carrying amount of goodwill, by business segment, were as follows:
(In millions) | CS |  | IMS |  | SAS |  | AR |  | Total
Balance as of January 3, 2025(1) | $ | 4,938 |  |  | $ | 6,422 |  |  | $ | 5,999 |  |  | $ | 2,966 |  |  | $ | 20,325 |
Currency translation adjustments | — |  |  | 19 |  |  | 26 |  |  | — |  |  | 45 |
Balance as of October 3, 2025 | $ | 4,938 |  |  | $ | 6,441 |  |  | $ | 6,025 |  |  | $ | 2,966 |  |  | $ | 20,370 |
_______________ (1)Balances reflect impact of FOS business realignment from our IMS segment to our AR segment effective in first quarter 2025, as discussed under the “Reallocation of Goodwill in Business Realignment” heading in Note E: Goodwill and Intangible Assets in our Form 10-Q for first quarter 2025, which information is incorporated herein by reference. Accumulated goodwill impairment losses in our CS, SAS and AR segments were $355 million, $80 million and $172 million, respectively, as of both October 3, 2025 and January 3, 2025. Accumulated goodwill impairment losses in our IMS segment were $195 million and $954 million as of October 3, 2025 and January 3, 2025, respectively. IMS accumulated impairment losses decreased $759 million in first quarter 2025 in connection with the CAS disposal group divestiture. Intangible Assets Intangible assets, net are summarized below:
| October 3, 2025 |  | January 3, 2025
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Finite-lived |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 8,833 |  |  | $ | (3,999) |  |  | $ | 4,834 |  |  | $ | 8,817 |  |  | $ | (3,470) |  |  | $ | 5,347 |
Developed technologies | 852 |  |  | (533) |  |  | 319 |  |  | 849 |  |  | (482) |  |  | 367 |
Trade names and other | 192 |  |  | (76) |  |  | 116 |  |  | 188 |  |  | (66) |  |  | 122 |
Indefinite-lived |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Intangible assets, net | $ | 11,680 |  |  | $ | (4,608) |  |  | $ | 7,072 |  |  | $ | 11,657 |  |  | $ | (4,018) |  |  | $ | 7,639 |
Amortization expense for intangible assets was $192 million and $579 million for third quarter and year to date 2025, respectively, and $210 million and $642 million for third quarter and year to date 2024, respectively. The following table presents future estimated amortization expense for intangible assets:
| (In millions)
Next 12 months | $ | 718 |
Months 13-24 | 570 |
Months 25-36 | 518 |
Months 37-48 | 439 |
Months 49-60 | 421 |
Thereafter | 2,603 |
Total | $ | 5,269 |

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