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v3.26.1

Leases - Balance Sheet and Other Information (Details) - USD ($) $ in Millions | Apr. 04, 2026 | Jan. 03, 2026
--- | --- | ---
Operating leases: |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets | Other assets
Other assets | $ 398 | $ 390
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities
Other current liabilities | $ 57 | $ 58
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities
Other liabilities | $ 353 | $ 346
Weighted-average remaining lease term (in years) | 9 years 7 months 6 days | 9 years 6 months
Weighted-average discount rate | 5.00% | 4.97%
Finance leases: |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, plant and equipment, less accumulated depreciation and amortization of $5,841 and $5,784, respectively | Property, plant and equipment, less accumulated depreciation and amortization of $5,841 and $5,784, respectively
Property, plant and equipment, less accumulated amortization of $10 million and $14 million, respectively | $ 24 | $ 95
Finance leases, accumulated amortization | 10 | 14
Long-term debt, including current portion | $ 27 | $ 100
Weighted-average remaining lease term (in years) | 15 years 10 months 24 days | 5 years 10 months 24 days
Weighted-average discount rate | 6.44% | 6.63%

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