v3.25.3

Acquisitions and Divestments (Tables)

9 Months Ended

Sep. 28, 2025

Business Combination [Abstract]

Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed

The preliminary fair values of the assets acquired and liabilities assumed in the TTTech Auto acquisition, by major class, were recognized as follows:

Cash			91
Other assets			75
Other liabilities			(52)
Identified intangible assets			345
Goodwill			307
Net assets acquired			766

Summary of Intangible Assets Recognized

The identified intangible assets assumed were recognized as follows:

						Fair value						Weighted Average Estimated Useful Life (in Years)
Software						267						11.5
Technology						25						11.5
Customer relationships						49						8.5
Order backlog						4						3.5
Total identified intangible assets						345

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Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired in business combination.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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