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- Definition

Equity Method Investment, Other

+ References

No definition available.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of investment in equity method investee and investment in and advance to affiliate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.

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No definition available.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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Equity Method Investments and Variable Interest Entities (Schedule of Equity in Earnings of Unconsolidated Affiliates) (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		12 Months Ended
	Oct. 31, 2025	Apr. 03, 2026	Apr. 04, 2025	Jan. 02, 2026
Investments in and Advances to Affiliates, at Fair Value [Roll Forward]
Beginning balance		$ 107
Equity in earnings of unconsolidated affiliates		51	$ 42
Distributions of earnings of unconsolidated affiliates		(73)	(88)
Investment in (return of) equity method investments, net		115	0
Ending balance		216		$ 107
STS
Investments in and Advances to Affiliates, at Fair Value [Roll Forward]
Equity in earnings of unconsolidated affiliates		41	35
Equity Method Investments
Investments in and Advances to Affiliates, at Fair Value [Roll Forward]
Beginning balance		107	$ 192	192
Equity in earnings of unconsolidated affiliates		51		210
Distributions of earnings of unconsolidated affiliates		(39)		(165)
Payments from unconsolidated affiliates, net		(5)		(9)
Investment in (return of) equity method investments, net		115
Investment in (return of) equity method investments, net				(82)
Foreign currency translation adjustments		(1)		4
Other		(12)		(43)
Ending balance		216		107
Equity Method Investments \| BRIS
Investments in and Advances to Affiliates, at Fair Value [Roll Forward]
Investment in (return of) equity method investments, net		115
Investment in (return of) equity method investments, net	$ (79)			(82)
Equity Method Investments \| Subcontractor Settlement Agreement
Investments in and Advances to Affiliates, at Fair Value [Roll Forward]
Other		12		43
Equity Method Investments \| STS
Investments in and Advances to Affiliates, at Fair Value [Roll Forward]
Distributions of earnings of unconsolidated affiliates		$ (34)		$ (39)