v3.26.3
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 27, 2026
Equity [Abstract]  
Schedule of Changes in the Balance of AOCL, Net of Tax
Changes in the balance of AOCL, net of tax, consisted of the following (in millions):
Retirement
Benefits
Other, netAOCL
Balance at December 31, 2025$(7,555)$13 $(7,542)
Other comprehensive loss before reclassifications— (69)(69)
Amounts reclassified from AOCL
Amortization of net actuarial losses and prior service costs (a)
187 — 187 
Other— 4 4 
Total reclassified from AOCL187 4 191 
Total other comprehensive income187 (65)122 
Balance at September 27, 2026$(7,368)$(52)$(7,420)
Balance at December 31, 2024$(8,288)$(164)$(8,452)
Other comprehensive income before reclassifications — 116 116 
Amounts reclassified from AOCL
Amortization of net actuarial losses and prior service costs (a)
193 — 193 
Other— 41 41 
Total reclassified from AOCL193 41 234 
Total other comprehensive income 193 157 350 
Balance at September 28, 2025$(8,095)$(7)$(8,102)
(a)Reclassifications from AOCL related to retirement benefits were recorded as a component of FAS expense for each period presented. These amounts include $63 million and $65 million, net of tax, for the quarters ended September 27, 2026 and September 28, 2025, which are comprised of the amortization of net actuarial losses of $57 million and $55 million, and the amortization of net prior service costs of $6 million and $10 million, for the quarters ended September 27, 2026 and September 28, 2025. See “Note 9 - Retirement Benefits”.