v3.26.1
OPERATING GAINS AND NON-OPERATING (GAINS) LOSSES (Tables)
 6 Months Ended
Jun. 28, 2026
Other Income and Expenses [Abstract]  
Schedule of Operating Gains and Non-Operating (Gains) Losses
The following table provides details of operating (gains) and non-operating (gains) losses.
Three Months EndedSix Months Ended
June 28,
2026		June 29,
2025		June 28,
2026		June 29,
2025
(in millions)
Operating gains:
Gains on disposal of assets$(2)$(1)$(3)$(3)
Insurance recoveries (1)
— (29)— (35)
Other operating gains(1)(1)(1)(1)
Operating gains$(3)$(30)$(4)$(39)
Non-operating (gains) losses:
Gains on assets held in rabbi trusts (2)
$(15)$(8)$(13)$(6)
Net pension and postretirement benefits cost (3)
— 4 1 8 
Other non-operating gains(3)— (4)— 
Non-operating (gains) losses
$(17)$(4)$(16)$2 
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(1)Consists of a gain recognized in the second quarter of 2025 related to the settlement of a claim against an insurance carrier for losses incurred in connection with past litigation and a gain recognized in the first quarter of 2025 in connection with a settlement of an insurance claim associated with property damage. See “Note 18: Regulation and Contingencies” for further discussion.
(2)Assets held in rabbi trusts are used to fund nonqualified defined benefit pension and deferred compensation plans.
(3)Includes the components of net pension and postretirement benefits cost other than service cost, which is included in operating profit. These components consist of interest cost, expected return on plan assets, amortization of actuarial gains/losses and prior service costs/credits, and curtailment gains.