XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.3
DISCONTINUED OPERATIONS - Schedule of Major Components, Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 30, 2024
Sep. 28, 2025
Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations before income taxes $ 0 $ 49 $ 0 $ 187
Income tax expense (benefit) from discontinued operations 0 (41) 0 8
Net income from discontinued operations 0 90 0 179
Income tax benefit from carve-out       27
Discontinued operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sales 0 626 0 2,362
Cost of sales 0 542 0 2,037
Gross profit 0 84 0 325
Selling, general and administrative expenses 0 44 0 149
Operating gains 0 (4) 0 (15)
Operating profit 0 45 0 190
Interest expense 0 2 0 4
Non-operating gains 0 (7) 0 0
Income from discontinued operations before income taxes 0 49 0 187
Income tax expense (benefit) from discontinued operations 0 (41) 0 8
Net income from discontinued operations $ 0 $ 90 $ 0 $ 179