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Property, Plant and Equipment | 12 Months Ended
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Jan. 02, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The components of our property, plant and equipment balance are as follows:
Dollars in millions | Estimated Useful Lives in Years |  | January 2, 2026 |  | January 3, 2025
Land | N/A |  | $ | 5 |  |  | $ | 5 |
Buildings and property improvements | 1-35 |  | 179 |  |  | 165 |
Equipment and other | 1-25 |  | 554 |  |  | 541 |
Total |  |  | $ | 738 |  |  | $ | 711 |
Less accumulated depreciation |  |  | (506) |  |  | (474) |
Net property, plant and equipment |  |  | $ | 232 |  |  | $ | 237 |
Property, plant and equipment includes approximately $23 million and $33 million of equipment and other assets under finance lease obligations as of January 2, 2026, and January 3, 2025, respectively. Depreciation expense, including amortization expense for finance ROU assets, was $51 million, $56 million and $50 million for the years ended January 2, 2026, January 3, 2025 and December 29, 2023, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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