DIVESTITURES - Space Technology Disposal Group, Schedule of Assets and Liabilities Divested (Details) - Disposal group, held-for-sale, not discontinued operations - Space Technology Disposal Group - USD ($) $ in Millions |
Jul. 03, 2026 |
Jan. 02, 2026 |
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| Business Combination [Line Items] | ||
| Receivables, net | $ 122 | $ 26 |
| Contract assets | 124 | 94 |
| Inventories, net | 10 | 8 |
| Other current assets | 8 | 11 |
| Property, plant and equipment, net | 125 | 115 |
| Goodwill | 285 | 285 |
| Intangible assets, net | 372 | 373 |
| Other non-current assets | 26 | 26 |
| Valuation allowance | (62) | (54) |
| Total assets | 1,010 | 884 |
| Accounts payable | 28 | 9 |
| Contract liabilities | 41 | 59 |
| Compensation and benefits | 8 | 7 |
| Other current liabilities | 18 | 19 |
| Other non-current liabilities | 18 | 19 |
| Total liabilities | $ 113 | $ 113 |
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- Definition Disposal Group, Including Discontinued Operation, Contract Assets, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Contract Liabilities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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 after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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