XML 58 R43.htm IDEA: XBRL DOCUMENT v3.25.4
SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
employee in Thousands, $ in Millions
12 Months Ended
Jan. 02, 2026
USD ($)
employee
country
Jan. 03, 2025
USD ($)
Dec. 29, 2023
USD ($)
Business Combination, Separately Recognized Transaction [Line Items]      
Number of countries in which entity operates (more than) | country 100    
Number of employees | employee 45    
Accounts receivable, allowance for credit loss, current $ 21 $ 21  
Internal use software, useful life minimum 2 years    
Internal use software, useful life maximum 10 years    
Equity method investments $ 88 62  
Equity interest investments $ 82 55  
Milestone payments, percentage of contract price 100.00%    
Monthly progress payments, percentage of costs incurred 80.00%    
Revenue recognized from performance obligations satisfied in previous periods $ 212 210 $ 118
Backlog 38,700 34,200  
Remaining performance obligation, funded backlog 26,900 23,300  
Research and development costs $ 536 $ 515 $ 480
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-03 | Revenue, Remaining Performance Obligation, First Year      
Business Combination, Separately Recognized Transaction [Line Items]      
Remaining performance obligation percentage 45.00%    
Expected timing of satisfaction period 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-03 | Revenue, Remaining Performance Obligation, First And Second Years      
Business Combination, Separately Recognized Transaction [Line Items]      
Remaining performance obligation percentage 70.00%    
Expected timing of satisfaction period 2 years    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-02      
Business Combination, Separately Recognized Transaction [Line Items]      
Expected timing of satisfaction period    
Minimum      
Business Combination, Separately Recognized Transaction [Line Items]      
Finite-lived intangible asset, useful life 3 years    
Minimum | Buildings      
Business Combination, Separately Recognized Transaction [Line Items]      
Property, plant and equipment, useful life 2 years    
Minimum | Machinery and equipment      
Business Combination, Separately Recognized Transaction [Line Items]      
Property, plant and equipment, useful life 2 years    
Maximum      
Business Combination, Separately Recognized Transaction [Line Items]      
Finite-lived intangible asset, useful life 20 years    
Maximum | Buildings      
Business Combination, Separately Recognized Transaction [Line Items]      
Property, plant and equipment, useful life 45 years    
Maximum | Machinery and equipment      
Business Combination, Separately Recognized Transaction [Line Items]      
Property, plant and equipment, useful life 10 years