v3.26.3
ACQUISITIONS AND DIVESTITURES (Tables)
 9 Months Ended
Oct. 02, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Assets and Liabilities Classified as Held For Sale
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our consolidated balance sheets (in millions):
October 2,
2026		December 31,
2025
Cash, cash equivalents and short-term investments$243 $178 
Trade accounts receivable, less allowances415 389 
Inventories630 466 
Prepaid expenses and other current assets440 147 
Equity method investments
4 5 
Deferred income tax assets49 46 
Property, plant and equipment — net2,243 1,964 
Trademarks with indefinite lives3 2 
Goodwill3,347 3,350 
Other noncurrent assets102 60 
Allowance for reduction of assets held for sale(1,201)(1,265)
  Assets held for sale$6,275 $5,342 
Accounts payable and accrued expenses$1,223 $816 
Loans and notes payable145 187 
Current maturities of long-term debt417 398 
Accrued income taxes25 5 
Long-term debt844 850 
Other noncurrent liabilities159 154 
Deferred income tax liabilities190 160 
  Liabilities held for sale$3,003 $2,570