XML 88 R67.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS DIVESTITURES AND ASSET SALES - Income Before Income Taxes of Held for Sale or Divested Businesses (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Electron Devices business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) before income taxes of disposal group $ 44 $ 33
CPS business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) before income taxes of disposal group 53 62
Military training business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) before income taxes of disposal group $ 35 $ 84