XML 64 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES - Net Estimated at Completion ("EAC") Adjustments (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 03, 2025
Dec. 29, 2023
Dec. 30, 2022
Change in Accounting Estimate [Line Items]      
Net EAC adjustments, before income taxes $ 1,918 $ 1,426 $ 1,127
Contracts Accounted for under Percentage of Completion      
Change in Accounting Estimate [Line Items]      
Net EAC adjustments, before income taxes 39 (85) 36
Net EAC adjustments, net of income taxes $ 29 $ (63) $ 27
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) $ 0.15 $ (0.33) $ 0.14