v3.25.4

Segment Financial Information - Reconciliation of Segment Profit to Income Before Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Reconciliation of segment profit to income from continuing operations before income taxes |  |  |
Interest expense, net for Manufacturing group | $ (126) | $ (97) | $ (77)
Intangible asset amortization | (32) | (34) | (39)
Special charges | (4) | (78) | (126)
Non-service components of pension and postretirement income, net | 266 | 263 | 237
Income from continuing operations before income taxes | 1,137 | 943 | 1,087
Operating Segment |  |  |
Reconciliation of segment profit to income from continuing operations before income taxes |  |  |
Segment profit | 1,363 | 1,200 | 1,327
Interest expense, net for Manufacturing group | (18) | (19) | (15)
Reconciling Items |  |  |
Reconciliation of segment profit to income from continuing operations before income taxes |  |  |
Corporate expenses and other, net | (149) | (116) | (143)
LIFO inventory provision | (199) | (176) | (107)
Intangible asset amortization | (32) | (34) | (39)
Special charges | (4) | (78) | (126)
Inventory charge | 0 | (38) | 0
Non-service components of pension and postretirement income, net | 266 | 263 | 237
Manufacturing group | Reconciling Items |  |  |
Reconciliation of segment profit to income from continuing operations before income taxes |  |  |
Interest expense, net for Manufacturing group | $ (108) | $ (78) | $ (62)

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