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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Tables)
 12 Months Ended
Jan. 03, 2025
Equity [Abstract]  
Schedule of Components of AOCL The components of AOCI are summarized below:
(In millions)
Foreign
currency
translation
Hedging
derivatives
Pension and
other
postretirement
benefits(1)
Total AOCI
Balance at December 29, 2023
$(201)
$(65)
$68
$(198)
Other comprehensive (loss) income, before
reclassifications to earnings and income taxes
(60)
(12)
431
359
Income taxes
—
—
(108)
(108)
Other comprehensive (loss) income before
reclassifications to earnings, net of income taxes
(60)
(12)
323
251
(Gains) losses reclassified to earnings, before income
taxes(2)
(4)
11
(46)
(39)
Income taxes
—
—
13
13
(Gains) losses reclassified to earnings, net of income
taxes
(4)
11
(33)
(26)
Other comprehensive (loss) income, net of income taxes
(64)
(1)
290
225
Balance at January 3, 2025
$(265)
$(66)
$358
$27
Balance at December 30, 2022
$(237)
$(79)
$28
$(288)
Other comprehensive income, before reclassifications to
earnings and income taxes
36
14
95
145
Income taxes
—
(4)
(24)
(28)
Other comprehensive income before reclassifications to
earnings, net of income taxes
36
10
71
117
Losses (gains) reclassified to earnings, before income
taxes(2)
—
5
(41)
(36)
Income taxes
—
(1)
10
9
Losses (gains) reclassified to earnings, net of income
taxes
—
4
(31)
(27)
Other comprehensive income, net of income taxes
36
14
40
90
Balance at December 29, 2023
$(201)
$(65)
$68
$(198)
Balance at December 31, 2021
$(118)
$(89)
$61
$(146)
Other comprehensive loss, before reclassifications to
earnings and income taxes
(124)
(10)
(33)
(167)
Income taxes
5
2
7
14
Other comprehensive loss before reclassifications to
earnings, net of income taxes
(119)
(8)
(26)
(153)
Losses (gains) reclassified to earnings, before income
taxes(2)
—
22
(9)
13
Income taxes
—
(4)
2
(2)
Losses (gains) reclassified to earnings, net of income
taxes
—
18
(7)
11
Other comprehensive (loss) income, net of income taxes
(119)
10
(33)
(142)
Balance at December 30, 2022
$(237)
$(79)
$28
$(288)
_______________
(1)See Note 9: Retirement Benefits in these Notes for further information.
(2)Losses (gains) reclassified to earnings are included in the “Revenue,” “Cost of revenue,” “Interest expense, net” and “Non-service FAS
pension income and other, net” line items in our Consolidated Statement of Operations.