v3.26.3
DIVESTITURES (Tables)
 9 Months Ended
Oct. 02, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Divestitures and Asset Sales
The carrying values of the Space Technology disposal group assets and liabilities divested on August 3, 2026 and carrying values of the Space Technology disposal group assets and liabilities classified as held for sale as of January 2, 2026 in our Condensed Consolidated Balance Sheet were as follows:
(In millions)August 3, 2026January 2, 2026
Receivables, net$63 $26 
Contract assets98 94 
Inventories, net10 8 
Other current assets1 11 
Property, plant and equipment, net127 115 
Goodwill285 285 
Intangible assets, net372 373 
Other non-current assets24 26 
Valuation allowance— (54)
Total assets$980 $884 
Accounts payable$25 $9 
Contract liabilities39 59 
Compensation and benefits5 7 
Other current liabilities18 19 
Other non-current liabilities17 19 
Total liabilities$104 $113 
Net assets divested$876