v3.25.4

Accounts Payable and Liabilities (Tables) | 12 Months Ended
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Jan. 03, 2026
Other Liabilities Disclosure [Abstract] |
Schedule of Other Current Liabilities of Manufacturing Group | The other current liabilities of our Manufacturing group are summarized below:
(In millions) | January 3, 2026 | December 28, 2024
Contract liabilities | $ | 1,897 |  | $ | 1,734 |
Salaries, wages and employer taxes | 442 |  | 456 |
Current portion of warranty and product repair and maintenance program liabilities | 138 |  | 177 |
Other | 686 |  | 727 |
Total | $ | 3,163 |  | $ | 3,094 |
Changes in Warranty Liability | Changes in our current and non-current warranty liability are as follows:
(In millions) | 2025 | 2024 | 2023
Balance at beginning of year | $ | 173 |  | $ | 172 |  | $ | 149 |
Provision | 82 |  | 79 |  | 76 |
Changes to estimates | 35 |  | (2) |  | 13 |
Settlements | (89) |  | (72) |  | (69) |
Other* | (18) |  | (4) |  | 3 |
Balance at end of year | $ | 183 |  | $ | 173 |  | $ | 172 |
* Other includes business dispositions and currency translation adjustments.

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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