v3.25.3
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Oct. 03, 2025
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following table summarizes our deferred compensation plan assets and liabilities:
October 3, 2025January 3, 2025
(In millions)TotalLevel 1TotalLevel 1
Assets
Equity and fixed income securities$252 $252 $219 $219 
COLI, measured at NAV37 41 
Deferred compensation plan assets(1)
$289 $260 
Liabilities
Equity securities$14 $14 $10 $10 
CCTs and GICs, measured at NAV
404 357 
Deferred compensation plan liabilities(2)
$418 $367 
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(1)Included in the “Other current assets” and “Other non-current assets” line items in our Condensed Consolidated Balance Sheet.
(2)Included in the “Compensation and benefits” and “Other non-current liabilities” line items in our Condensed Consolidated Balance Sheet.