BUSINESS SEGMENT INFORMATION - Capital Expenditures and Depreciation by Segment (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 03, 2026 |
Jun. 27, 2025 |
Jul. 03, 2026 |
Jun. 27, 2025 |
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| Segment Reporting [Line Items] | ||||
| Capital expenditures | $ 108 | $ 88 | $ 207 | $ 147 |
| Depreciation and amortization | 288 | 303 | 570 | 604 |
| Total segment | Space & Mission Systems | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | 33 | 28 | 62 | 63 |
| Depreciation and amortization | 42 | 40 | 84 | 80 |
| Total segment | Communications & Spectrum Dominance | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | 17 | 20 | 35 | 28 |
| Depreciation and amortization | 21 | 18 | 39 | 35 |
| Total segment | Missile Solutions | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | 38 | 23 | 71 | 37 |
| Depreciation and amortization | 15 | 18 | 29 | 34 |
| Corporate | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | 20 | 17 | 39 | 19 |
| Depreciation and amortization | $ 210 | $ 227 | $ 418 | $ 455 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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/disclosureRef
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