XML 32 R12.htm IDEA: XBRL DOCUMENT
v3.25.4

Property, Plant, and Equipment and Cloud Computing Arrangements | 12 Months Ended
--- | ---
Dec. 28, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment and Cloud Computing Arrangements | Property, Plant, and Equipment and Cloud Computing Arrangements Property, Plant, and Equipment As of December 28, 2025 and December 29, 2024, property, plant, and equipment at cost and the related accumulated depreciation were:
(Dollars in Millions) |  | December 28, 2025 |  | December 29, 2024
Machinery and equipment |  | $ | 2,496 |  |  | $ | 2,250 |
Buildings and building equipment |  | 1,853 |  |  | 1,599 |
Software |  | 227 |  |  | 102 |
Construction in progress |  | 595 |  |  | 542 |
Land and land improvements |  | 60 |  |  | 57 |
Total property, plant, and equipment, gross |  | 5,231 |  |  | 4,550 |
Less: accumulated depreciation |  | (3,019) |  |  | (2,701) |
Total property, plant, and equipment, net(1) |  | $ | 2,212 |  |  | $ | 1,849 |
(1) As of December 29, 2024, the Consolidated Balance Sheet reflects an adjustment for a change in classification from Property, plant, and equipment, net of $288 million to Other assets and Additional paid-in capital of $169 million and $84 million, respectively, related to certain cloud computing arrangements, net of amortization of $35 million. The Company concluded that this adjustment was not material to the Consolidated Financial Statements for the prior period. Cloud Computing Arrangements As of December 28, 2025 and December 29, 2024, capitalized implementation costs and accumulated amortization related to the Company’s cloud computing arrangements were as follows:
(Dollars in Millions) |  | December 28, 2025 |  | December 29, 2024
Cloud computing arrangements, gross |  | $ | 1,363 |  |  | $ | 1,277 |
Less: accumulated amortization |  | (1,186) |  |  | (1,088) |
Total cloud computing arrangements, net |  | $ | 177 |  |  | $ | 189 |
Depreciation Expense Depreciation expense for the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023 was as follows:
|  | Fiscal Twelve Months Ended
(Dollars in Millions) |  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
Depreciation expense(1) |  | $ | 300 |  |  | $ | 353 |  |  | $ | 305 |
(1) Depreciation for the fiscal twelve months ended December 28, 2025 and December 29, 2024 includes $99 million and $145 million, respectively, of amortization of integration and development costs capitalized in connection with cloud computing arrangements, as discussed in “—Cloud Computing Arrangements” above. See “—Property, Plant, and Equipment” above for information related to cloud computing arrangements for the fiscal twelve months ended December 31, 2023.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration