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v3.25.3

Discontinued Operations (Classes of Assets and Liabilities of Discontinued Operations) (Details) - USD ($) $ in Millions | Oct. 03, 2025 | Jan. 03, 2025
--- | --- | ---
Assets |  |
Total current assets of discontinued operations | $ 17 | $ 21
Total non-current assets of discontinued operations | 0 | 78
Liabilities |  |
Total current liabilities of discontinued operations | 24 | 15
Total non-current liabilities of discontinued operations | 0 | 69
Abandonment | HomeSafe |  |
Assets |  |
Cash and equivalents | 0 | 8
Accounts receivable, net of allowance for credit losses | 4 | 5
Contract assets | 1 | 2
Other current assets | 12 | 6
Total current assets of discontinued operations | 17 | 21
Property, plant, and equipment, net of accumulated depreciation | 0 | 52
Other assets | 0 | 26
Total non-current assets of discontinued operations | 0 | 78
Liabilities |  |
Accounts payable | 11 | 5
Contract liabilities | 2 | 8
Accrued salaries, wages and benefits | 2 | 2
Other current liabilities | 9 | 0
Total current liabilities of discontinued operations | 24 | 15
Other liabilities | 0 | 69
Total non-current liabilities of discontinued operations | $ 0 | $ 69

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