CHANGES IN ESTIMATES (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 02, 2026 |
Oct. 03, 2025 |
Oct. 02, 2026 |
Oct. 03, 2025 |
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| Change in Accounting Estimate [Line Items] | ||||
| Revenue | $ 6,060 | $ 5,659 | $ 17,685 | $ 16,217 |
| Operating income | $ 786 | $ 621 | $ 2,092 | $ 1,717 |
| Federal statutory tax rate | 25.00% | 25.00% | 25.00% | 25.00% |
| State statutory tax rate | 25.00% | 25.00% | 25.00% | 25.00% |
| Contracts Accounted for under Percentage of Completion | ||||
| Change in Accounting Estimate [Line Items] | ||||
| Revenue | $ 92 | $ 45 | $ 233 | $ 119 |
| Operating income | 89 | 27 | 130 | (14) |
| Net income | $ 67 | $ 20 | $ 98 | $ (11) |
| Diluted EPS (in dollars per share) | $ 0.35 | $ 0.10 | $ 0.52 | $ (0.06) |
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- Definition Operating Income (Loss), Net Of Tax No definition available.
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- Definition Operating Income (Loss), Per Diluted Share No definition available.
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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/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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