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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 28, 2025

Equity [Abstract]

Components of Accumulated Other Comprehensive Income

The following table summarizes the changes in the accumulated balances for each component of Accumulated other comprehensive loss during the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023:

(Dollars in Millions)						Foreign Currency Translation						Employee Benefit Plans(1)						Gain on Derivatives and Hedges(2)												Total Accumulated Other Comprehensive Loss
January 1, 2023						$	(5,476)					$	12					$	9											$	(5,455)
Other comprehensive income (loss) before reclassifications						219						(181)						66												104
Amounts reclassified to the Consolidated Statement of Operations						—						2						(28)												(26)
Net current period Other comprehensive income (loss)						219						(179)						38												78
December 31, 2023						(5,257)						(167)						47												(5,377)
Other comprehensive (loss) income before reclassifications						(783)						29						(6)												(760)
Amounts reclassified to the Consolidated Statement of Operations						—						8						(17)												(9)
Net current period Other comprehensive (loss) income						(783)						37						(23)												(769)
December 29, 2024						(6,040)						(130)						24												(6,146)
Other comprehensive income (loss) before reclassifications						1,178						(9)						27												1,196
Amounts reclassified to the Consolidated Statement of Operations						—						14						(23)												(9)
Net current period Other comprehensive income						1,178						5						4												1,187
December 28, 2025						$	(4,862)					$	(125)					$	28											$	(4,959)

(1) Net change for the fiscal twelve months ended December 31, 2023 includes Separation adjustments of $77 million in connection with transfers of certain pension plans by J&J to the Company.

(2) For the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023, the Company recorded a total after-tax change in Accumulated other comprehensive loss of $4 million, $(23) million, and $38 million, respectively, related to its cash flow hedge portfolio.

The provision (benefit) for taxes allocated to the components of Accumulated other comprehensive loss before reclassification 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
Foreign currency translation																																																						$	(13)					$	(6)					$	(12)
Employee benefit plans																																																						2						14						50

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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