XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets (Schedule of Cost and Accumulated Amortization of Intangible Assets) (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 02, 2026
Jan. 03, 2025
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Intangible Assets, Gross $ 1,228 $ 1,190
Accumulated Amortization (501) (427)
Intangible Assets, Net $ 727 $ 763
Customer relationships    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Weighted Average Remaining Useful Lives 11 years 13 years
Intangible Assets, Gross $ 758 $ 740
Accumulated Amortization (266) (219)
Intangible Assets, Net $ 492 $ 521
Developed technologies    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Weighted Average Remaining Useful Lives 15 years 16 years
Intangible Assets, Gross $ 83 $ 82
Accumulated Amortization (48) (45)
Intangible Assets, Net $ 35 $ 37
Contract backlog    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Weighted Average Remaining Useful Lives 15 years 15 years
Intangible Assets, Gross $ 314 $ 297
Accumulated Amortization (173) (151)
Intangible Assets, Net $ 141 $ 146
Other    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Weighted Average Remaining Useful Lives 10 years 10 years
Intangible Assets, Gross $ 23 $ 21
Accumulated Amortization (14) (12)
Intangible Assets, Net 9 9
Trademarks/trade names    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Intangible Assets, Gross 50 50
Intangible Assets, Net $ 50 $ 50