v3.25.4
Shareholders' Equity - Before and After Tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Pension and postretirement benefits adjustments, pre-tax:      
Unrealized gains (losses), pre-tax $ 430 $ 568 $ (102)
Amortization of net actuarial (gain) loss, pre-tax (9) (5) (7)
Amortization of prior service cost, pre-tax 9 8 8
Recognition of prior service credit cost, pre-tax (29) (19) (7)
Pension and postretirement benefits adjustments, net, pre-tax 401 552 (108)
Pension and postretirement benefits adjustments, tax:      
Unrealized gains (losses), tax (expense) benefit (108) (136) 25
Amortization of net actuarial (gain) loss, tax (expense) benefit 2 1 2
Amortization of prior service cost, tax (expense) benefit (3) (3) (3)
Recognition of prior service credit, tax (expense) benefit 6 5 2
Pension and postretirement benefits adjustments, net, tax (expense) benefit (103) (133) 26
Pension and postretirement benefits adjustments, after-tax:      
Unrealized gains (losses), after-tax 322 432 (77)
Amortization of net actuarial (gain) loss, after-tax (7) (4) (5)
Amortization of prior service cost, after-tax 6 5 5
Recognition of prior service credit, after-tax (23) (14) (5)
Pension and postretirement benefits adjustments, net, after-tax 298 419 (82)
Foreign currency translation adjustments, pre-tax:      
Foreign currency translation adjustments, pre-tax 134 (74) 45
Business disposition, pre-tax (2) 0 0
Other, pre-tax 0 3 0
Foreign currency translation adjustments, net, pre-tax 132 (71) 45
Foreign currency translation adjustments, tax:      
Foreign currency translation adjustments, tax (expense) benefit 0 0 0
Business disposition, tax (expense) benefit 0 0 0
Other, tax (expense) benefit 0 0 0
Foreign currency translation adjustments, net, tax (expense) benefit 0 0 0
Foreign currency translation adjustments, after-tax:      
Foreign currency translation adjustments, after-tax 134 (74) 45
Business disposition, after-tax (2) 0 0
Other, after-tax 0 3 0
Foreign currency translation adjustments, net of reclassifications 132 (71) 45
Deferred gains (losses) on hedge contracts, pre-tax:      
Current deferrals, pre-tax (2) (11) (2)
Reclassification adjustments, pre-tax 6 2 8
Deferred gains (losses) on hedge contracts, net, pre-tax 4 (9) 6
Deferred gains (losses) on hedge contracts, tax:      
Current deferrals, tax (expense) benefit 0 2 1
Reclassification adjustments, tax (expense) benefit (1) (1) (2)
Deferred gains (losses) on hedge contracts, net, tax (expense) benefit (1) 1 (1)
Deferred gains (losses) on hedge contracts, after-tax:      
Current deferrals, after-tax (2) (9) (1)
Reclassification adjustments, after-tax 5 1 6
Deferred gains (losses) on hedge contracts, net, after-tax 3 (8) 5
Other comprehensive income (loss), pre-tax 537 472 (57)
Other comprehensive income (loss), tax (expense) benefit (104) (132) 25
Total other comprehensive income (loss), net of tax $ 433 $ 340 $ (32)