Accounts Receivable and Finance Receivables - Accounts Receivable (Details) - Manufacturing group - USD ($) $ in Millions |
Jan. 03, 2026 |
Dec. 28, 2024 |
|---|---|---|
| Accounts Receivable | ||
| Accounts receivable, gross | $ 839 | $ 968 |
| Allowance for credit losses | (16) | (19) |
| Total | 823 | 949 |
| Commercial | ||
| Accounts Receivable | ||
| Accounts receivable, gross | 690 | 738 |
| U. S. Government | ||
| Accounts Receivable | ||
| Accounts receivable, gross | $ 149 | $ 230 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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