v3.25.3
DIVESTITURES (Tables)
9 Months Ended
Oct. 03, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Divestitures and Asset Sales
The carrying amounts of assets and liabilities included in the CAS disposal group divestiture were as follows:
(In millions)March 28, 2025
Receivables, net$117 
Contract assets47 
Inventories, net139 
Other current assets22 
Property, plant and equipment, net46 
Goodwill(1)
535 
Intangible assets, net263 
Other non-current assets60 
Total assets1,229 
Accounts payable95 
Contract liabilities49 
Compensation and benefits
Other current liabilities41 
Long-term debt, net of current portion
Other non-current liabilities59 
Total liabilities252 
Net assets divested$977 
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(1)Includes $759 million of accumulated goodwill impairment losses reported in our IMS segment through the date of sale.