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BUSINESS ACQUISITIONS & DISPOSITIONS (Tables) | 3 Months Ended
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Jun. 26, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedules of Assets and Liabilities Acquired | The following represents the Company's initial allocation of the total purchase price to the acquired assets and liabilities of the acquired business (in millions):
| Amount ($M)
ASSETS |
Current Assets: |
Cash | $ | 23 |
Accounts receivable | 69 |
Inventory | 99 |
Contract assets | 62 |
Other current assets | 5 |
Total current assets | 258 |
Operating lease right-of-use assets, net | 1 |
Property and equipment | 44 |
Intangible assets | 478 |
Goodwill | 473 |
Total assets | $ | 1,254 |
LIABILITIES AND PURCHASE CONSIDERATION |
Current Liabilities: |
Accounts payable | $ | 10 |
Deferred revenue | 36 |
Accrued liabilities | 11 |
Operating lease liabilities | 1 |
Other current liabilities | 9 |
Total liabilities | 67 |
Total purchase consideration | $ | 1,187 |
The following represents the Company's initial allocation of intangible assets identified in the purchase price allocation of the acquired business (in millions):
| Amount ($M) |  | Estimated Useful Life
Identifiable Intangible Assets |  |  |
Trade Names | $ | 132 |  |  | 15 years
Know-How | 46 |  |  | 10 years
Backlog | 44 |  |  | 2 years
Customer Relationships | 256 |  |  | 20 years
Total | $ | 478 |  |  |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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