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v3.25.4

Discontinued Operations (Classes of Assets and Liabilities of Discontinued Operations) (Details) - USD ($) $ in Millions | Jan. 02, 2026 | Jan. 03, 2025
--- | --- | ---
Assets |  |
Total current assets of discontinued operations | $ 19 | $ 21
Total non-current assets of discontinued operations | 0 | 78
Liabilities |  |
Total current liabilities of discontinued operations | 19 | 15
Total non-current liabilities of discontinued operations | 0 | 69
Abandonment | HomeSafe |  |
Assets |  |
Cash and cash equivalents | 5 | 8
Accounts receivable, net of allowance for credit losses | 1 | 5
Contract assets | 0 | 2
Other current assets | 13 | 6
Total current assets of discontinued operations | 19 | 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 | 8 | 5
Contract liabilities | 2 | 8
Accrued salaries, wages and benefits | 1 | 2
Other current liabilities | 8 | 0
Total current liabilities of discontinued operations | 19 | 15
Other liabilities | 0 | 69
Total non-current liabilities of discontinued operations | $ 0 | $ 69

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