XML 53 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions, Goodwill and Intangible Assets (Changes in Goodwill by Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 03, 2026
Jan. 02, 2026
Goodwill [Roll Forward]    
Beginning balance, goodwill $ 6,342 $ 6,084
Acquisition of a business 1,748 231
Divestiture of a business   (7)
Foreign currency translation adjustments 4 34
Ending balance, goodwill 8,094 6,342
Intelligence & Digital    
Goodwill [Roll Forward]    
Beginning balance, goodwill 2,238 2,007
Acquisition of a business 0 231
Divestiture of a business   0
Foreign currency translation adjustments 0 0
Ending balance, goodwill 2,238 2,238
Health    
Goodwill [Roll Forward]    
Beginning balance, goodwill 1,336 1,336
Acquisition of a business 0 0
Divestiture of a business   0
Foreign currency translation adjustments 0 0
Ending balance, goodwill 1,336 1,336
Homeland    
Goodwill [Roll Forward]    
Beginning balance, goodwill 977 950
Acquisition of a business 1,748 0
Divestiture of a business   (7)
Foreign currency translation adjustments 4 34
Ending balance, goodwill 2,729 977
Accumulated goodwill impairment losses 596  
Defense    
Goodwill [Roll Forward]    
Beginning balance, goodwill 1,791 1,791
Acquisition of a business 0 0
Divestiture of a business   0
Foreign currency translation adjustments 0 0
Ending balance, goodwill $ 1,791 $ 1,791