Discontinued Operations (Schedule of Classes of Assets and Liabilities of Discontinued Operations) (Details) - USD ($) $ in Millions |
Apr. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Assets | ||
| Total current assets of discontinued operations | $ 16 | $ 19 |
| Liabilities | ||
| Total current liabilities of discontinued operations | 18 | 19 |
| Abandonment | HomeSafe | ||
| Assets | ||
| Cash and cash equivalents | 4 | 5 |
| Accounts receivable, net of allowance for credit losses | 0 | 1 |
| Other current assets | 12 | 13 |
| Total current assets of discontinued operations | 16 | 19 |
| Liabilities | ||
| Accounts payable | 6 | 8 |
| Contract liabilities | 2 | 2 |
| Accrued salaries, wages and benefits | 0 | 1 |
| Other current liabilities | 10 | 8 |
| Total current liabilities of discontinued operations | $ 18 | $ 19 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Salaries, Wages And Benefits No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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