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Derivative Instruments and Fair Value Measurements (Tables) | 3 Months Ended
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Apr. 04, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Carrying Value and Estimated and Fair Value of Financial Instruments | The carrying value and estimated fair value of our financial instruments that are not reflected in the financial statements at fair value are as follows:
| April 4, 2026 | January 3, 2026
| Carrying | Estimated | Carrying | Estimated
(In millions) | Value | Fair Value | Value | Fair Value
Manufacturing group |  |  |  |
Debt, excluding leases | $ | (3,458) |  | $ | (3,369) |  | $ | (3,459) |  | $ | (3,406) |
Finance group |  |  |  |
Finance receivables, excluding leases | 513 |  | 540 |  | 493 |  | 528 |
Debt | (339) |  | (311) |  | (339) |  | (312) |

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