DIVESTITURES - Space Technology Disposal Group - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Aug. 03, 2026 |
Oct. 02, 2026 |
Oct. 03, 2025 |
Oct. 02, 2026 |
Oct. 03, 2025 |
Jan. 02, 2026 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||||
| Proceeds from sales of businesses, net of cash divested | $ 539 | $ 831 | ||||
| Equity method investments | $ 377 | $ 377 | $ 88 | |||
| RocketForce Technologies LLC | ||||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||||
| Equity method investments | $ 248 | |||||
| Equity method investment, noncontrolling interest, percentage | 40.00% | |||||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Space Technology Disposal Group | ||||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||||
| Disposal group, interest acquired by counterparty | 60.00% | 60.00% | ||||
| Proceeds from sales of businesses, net of cash divested | $ 539 | |||||
| Loss on write-down | $ 17 | $ 27 | $ 54 | |||
| Pre-tax income on divestiture | $ 5 | $ 23 | $ 64 | $ 61 | ||
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- Definition Disposal Group, Including Discontinued Operation, Interest Acquired By Counterparty No definition available.
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale including the portion attributable to the noncontrolling interest. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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