GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 03, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amounts of Goodwill

Changes in the carrying amount of goodwill, by business segment, were as follows:

(In millions)	SAS	IMS	CS	AR	Total
Balance at December 30, 2022	$5,778	$7,709	$3,796	**	$17,283
Reallocation of goodwill in business realignment	327	(327)	—	—	—
Goodwill increase from acquisitions(1)	—	—	1,143	2,365	3,508
Goodwill decrease from divestitures	(9)	—	—	—	(9)
Assets of business held for sale	—	(534)	—	—	(534)
Impairment of goodwill	—	(296)	—	—	(296)
Currency translation adjustments	14	12	1	—	27
Balance at December 29, 2023	6,110	6,564	4,940	2,365	19,979
Goodwill from AJRD acquisition	—	—	—	537	537
Goodwill decrease from divestitures(2)	(79)	—	—	(50)	(129)
Impairment of goodwill	(14)	—	—	—	(14)
Currency translation adjustments	(18)	(28)	(2)	—	(48)
Balance at January 3, 2025	$5,999	$6,536	$4,938	$2,852	$20,325

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**Our AR segment, which is also the AR reporting unit, was established in connection with the AJRD acquisition and consists of assets,

liabilities and operations assumed. As such, there is no comparable prior year information. See Note 13: Acquisitions and Divestitures in

these Notes for further information.

(1)CS: Goodwill recognized in connection with the TDL acquisition is included in our Broadband reporting unit within our CS segment. AR:

Goodwill recognized in connection with the AJRD acquisition is included within the AR Reporting unit, which is also our AR segment.

(2)SAS: Goodwill (net of impairment) derecognized in connection with the  Antenna disposal group divestiture. See discussion under “Goodwill

Impairments" below. AR: Goodwill derecognized in connection with the AOT disposal group divestiture. See Note 13: Acquisitions and

Divestitures in these Notes for further information.

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net, are summarized below:

	January 3, 2025			December 29, 2023
(In millions)	Gross Carrying Amount	Accumulated Amortization	Net Carrying Amount	Gross Carrying Amount	Accumulated Amortization	Net Carrying Amount
Customer relationships	$8,817	$(3,470)	$5,347	$8,892	$(2,733)	$6,159
Developed technologies	849	(482)	367	856	(413)	443
Trade names	185	(64)	121	185	(50)	135
Other, including contract backlog	3	(2)	1	4	(4)	—
Total finite-lived intangible assets	9,854	(4,018)	5,836	9,937	(3,200)	6,737
Trade name — indefinite-lived	1,803	—	1,803	1,803	—	1,803
Total intangible assets, net	$11,657	$(4,018)	$7,639	$11,740	$(3,200)	$8,540

Schedule of Finite-Lived Intangible Assets

Intangible assets, net, are summarized below:

	January 3, 2025			December 29, 2023
(In millions)	Gross Carrying Amount	Accumulated Amortization	Net Carrying Amount	Gross Carrying Amount	Accumulated Amortization	Net Carrying Amount
Customer relationships	$8,817	$(3,470)	$5,347	$8,892	$(2,733)	$6,159
Developed technologies	849	(482)	367	856	(413)	443
Trade names	185	(64)	121	185	(50)	135
Other, including contract backlog	3	(2)	1	4	(4)	—
Total finite-lived intangible assets	9,854	(4,018)	5,836	9,937	(3,200)	6,737
Trade name — indefinite-lived	1,803	—	1,803	1,803	—	1,803
Total intangible assets, net	$11,657	$(4,018)	$7,639	$11,740	$(3,200)	$8,540

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future estimated amortization expense for intangible assets is as follows:

	(In millions)
2025	$768
2026	671
2027	562
2028	489
2029	433
Thereafter	2,913
Total	$5,836