v3.25.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Oct. 03, 2025
Equity [Abstract]  
Schedule of Components of AOCI
Changes in the components of accumulated other comprehensive income (loss), net of income taxes, were as follows:
(In millions)
Foreign currency translation and other, net(1)
Pension and other postretirement benefits(2)
Total accumulated other comprehensive income (loss)
Balance at January 3, 2025$(331)$358 $27 
Other comprehensive income (loss) before reclassifications67 (43)24 
Losses (gains) reclassified to earnings
15 (44)(29)
Other comprehensive income (loss)82 (87)(5)
Balance at October 3, 2025$(249)$271 $22 
Balance at December 29, 2023$(266)$68 $(198)
Other comprehensive income before reclassifications24 27 
Losses (gains) reclassified to earnings
(27)(23)
Other comprehensive income (loss)28 (24)
Balance at September 27, 2024$(238)$44 $(194)
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(1)Other, net consists of hedging derivatives.
(2)For additional information see Note H: Retirement Benefits in these Notes.