GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 02, 2026 |
Oct. 03, 2025 |
Oct. 02, 2026 |
Oct. 03, 2025 |
Aug. 03, 2026 |
Jan. 02, 2026 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||||
| Amortization expense | $ 152 | $ 192 | $ 503 | $ 579 | ||
| Space & Mission Systems | ||||||
| Intangible Asset, Finite-Lived [Line Items] | ||||||
| Accumulated goodwill impairment loss | (120) | (120) | $ (120) | |||
| CSD | ||||||
| Intangible Asset, Finite-Lived [Line Items] | ||||||
| Accumulated goodwill impairment loss | (431) | (431) | (431) | |||
| MSL | ||||||
| Intangible Asset, Finite-Lived [Line Items] | ||||||
| Accumulated goodwill impairment loss | $ (238) | $ (238) | $ (337) | |||
| Goodwill, impaired, accumulated impairment loss, derecognized | $ 99 | |||||
| X | ||||||||||
- Definition Goodwill, Impaired, Accumulated Impairment Loss, Sold No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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