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Restructuring Expenses and Operating Model Optimization Initiatives (Tables)

12 Months Ended

Dec. 28, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes the classification of pre-tax restructuring expenses and other charges incurred related to the 2024 Multi-Year Restructuring Initiative during the fiscal twelve months ended December 28, 2025 and December 29, 2024:

												Fiscal Twelve Months Ended
(Dollars in Millions)																		December 28, 2025						December 29, 2024
Restructuring expenses																		$	290					$	185
Cost of sales																		36						27
Selling, general, and administrative expenses																		9						9
Total pre-tax restructuring expenses and other charges																		$	335					$	221

The following table summarizes the pre-tax restructuring expenses and other charges incurred by cost type related to the 2024 Multi-Year Restructuring Initiative during the fiscal twelve months ended December 28, 2025 and December 29, 2024 and inception-to-date through December 28, 2025:

												Fiscal Twelve Months Ended															Inception-To-Date Through December 28, 2025
(Dollars in Millions)																		December 28, 2025						December 29, 2024
Employee-related costs(1)																		$	109					$	106											$	215
Information technology and project-related costs(2)																		216						99												315
Other implementation costs(3)																		10						16												26
Total pre-tax restructuring expenses and other charges																		$	335					$	221											$	556

(1) Employee-related costs primarily include severance and other termination benefits.

(2) Information technology and project-related costs primarily include advisory costs to operationalize the initiative.

(3) Other implementation costs primarily include costs to terminate contracts, impairments of assets, and other associated costs to exit.

Schedule of Restructuring Costs

The following table summarizes the activity related to accrued restructuring expenses and other charges for the 2024 Multi-Year Restructuring Initiative during the fiscal twelve months ended December 28, 2025 and December 29, 2024:

(Dollars in Millions)																		Employee-Related Costs(1)						Information Technology and Project-Related Costs(2)						Other Implementation Costs(3)						Total Accrued Costs
December 31, 2023																		$	—					$	—					$	—					$	—
Charges to earnings																		106						99						16						221
Cash payments																		(75)						(34)						(7)						(116)
Non-cash charges																		(6)						—						(6)						(12)
December 29, 2024																		25						65						3						93
Charges to earnings																		109						216						10						335
Cash payments																		(89)						(191)						(9)						(289)
Non-cash charges																		(8)						(2)						(4)						(14)
December 28, 2025																		$	37					$	88					$	—					$	125

(1) Employee-related costs primarily include severance and other termination benefits.

(2) Information technology and project-related costs primarily include advisory costs to operationalize the initiative.

(3) Other implementation costs primarily include costs to terminate contracts, impairments of assets, and other associated costs to exit.

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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-Topic 420
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-Section 50
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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