v3.26.1
Accumulated Other Comprehensive Loss
 6 Months Ended
Jul. 03, 2026
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Changes in AOCL, net of tax, by component
Dollars in millionsAccumulated foreign currency translation adjustmentsAccumulated pension liability adjustmentsChanges in fair value of derivativesTotal
Balance at January 2, 2026$(248)$(688)$8 $(928)
Other comprehensive income (loss) adjustments before reclassifications(22)— 8 (14)
Amounts reclassified from AOCL— 7 (6)1 
Net other comprehensive income (loss)(22)7 2 (13)
Balance at July 3, 2026$(270)$(681)$10 $(941)

Dollars in millionsAccumulated foreign currency translation adjustmentsAccumulated pension liability adjustmentsChanges in fair value of derivativesTotal
Balance at January 3, 2025$(320)$(655)$29 $(946)
Other comprehensive income (loss) adjustments before reclassifications88 — (3)85 
Amounts reclassified from AOCL— 2 (9)(7)
Net other comprehensive income (loss)88 2 (12)78 
Balance at July 4, 2025$(232)$(653)$17 $(868)

Reclassifications out of AOCL, net of tax, by component
Six months ended
Dollars in millionsJuly 3, 2026July 4, 2025Affected line item on the Condensed Consolidated Statements of Operations
Accumulated pension liability adjustments
Prior service cost amortization$— $(1)See (a) below
Recognized actuarial loss(8)(2)See (a) below
Tax benefit1 1 Provision for income taxes
Net pension and post-retirement benefits$(7)$(2)Net of tax
  
Changes in fair value for derivatives
Interest rate swap settlements$7 $11 Interest expense
Tax expense(1)(2)Provision for income taxes
Net changes in fair value of derivatives$6 $9 Net of tax
(a)This item is included in the computation of net periodic pension benefit. See Note 7. "Retirement Benefits" to our condensed consolidated financial statements for further discussion.