v3.26.1
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Apr. 03, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in AOCL, net of tax, by component
Dollars in millionsAccumulated foreign currency translation adjustmentsAccumulated pension liability adjustmentsChanges in fair value of derivativesTotal
Balance at January 2, 2026$(248)$(688)$8 $(928)
Other comprehensive income (loss) adjustments before reclassifications(16)— 5 (11)
Amounts reclassified from AOCL— 3 (2)1 
Net other comprehensive income (loss)(16)3 3 (10)
Balance at April 3, 2026$(264)$(685)$11 $(938)

Dollars in millionsAccumulated foreign currency translation adjustmentsAccumulated pension liability adjustmentsChanges in fair value of derivativesTotal
Balance at January 3, 2025$(320)$(655)$29 $(946)
Other comprehensive income (loss) adjustments before reclassifications29 — (10)19 
Amounts reclassified from AOCL— 1 (4)(3)
Net other comprehensive income (loss)29 1 (14)16 
Balance at April 4, 2025$(291)$(654)$15 $(930)
Schedule of Reclassification Out of Accumulated Other Comprehensive Income
Reclassifications out of AOCL, net of tax, by component
Three months ended
Dollars in millionsApril 3, 2026April 4, 2025Affected line item on the Condensed Consolidated Statements of Operations
Accumulated pension liability adjustments
Recognized actuarial loss$(4)$(1)See (a) below
Tax benefit1 — Provision for income taxes
Net pension and post-retirement benefits$(3)$(1)Net of tax
  
Changes in fair value for derivatives
Interest rate swap settlements$3 $5 Interest expense
Tax expense(1)(1)Provision for income taxes
Net changes in fair value of derivatives$2 $4 Net of tax
(a)This item is included in the computation of net periodic pension benefit. See Note 7. "Retirement Benefits" to our condensed consolidated financial statements for further discussion.