v3.26.1
DIVESTITURES (Tables)
6 Months Ended
Jul. 03, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Divestitures and Asset Sales
The carrying amounts of the assets and liabilities of the Space Technology disposal group classified as held for sale in our Condensed Consolidated Balance Sheet were as follows:
(In millions)July 3, 2026January 2, 2026
Receivables, net$122 $26 
Contract assets124 94 
Inventories, net10 
Other current assets11 
Property, plant and equipment, net125 115 
Goodwill285 285 
Intangible assets, net372 373 
Other non-current assets26 26 
Valuation allowance(62)(54)
Total assets held for sale$1,010 $884 
Accounts payable$28 $
Contract liabilities41 59 
Compensation and benefits
Other current liabilities18 19 
Other non-current liabilities18 19 
Total liabilities held for sale$113 $113