GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Apr. 03, 2026

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)	SMS		CSD		MSL		Total
Balance as of January 2, 2026(1)	$	9,005	$	7,712	$	3,293	$	20,010
Currency translation adjustments	(5)		(6)		—		(11)
Balance as of April 3, 2026	$	9,000	$	7,706	$	3,293	$	19,999

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(1)Balances reflect impact of segment reorganization, as discussed in Note A: Basis of Presentation in these Notes.

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net are summarized below:

	April 3, 2026						January 2, 2026
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships(1)	$	8,325	$	(4,185)	$	4,140	$	8,329	$	(4,031)	$	4,298
Developed technologies(1)	848		(557)		291		849		(544)		305
Trade names(1)	174		(77)		97		175		(75)		100
Other	4		(4)		—		6		(3)		3
Total finite-lived intangible assets	9,351		(4,823)		4,528		9,359		(4,653)		4,706
Trade name(1)	1,803		—		1,803		1,803		—		1,803
Intangible assets, net	$	11,154	$	(4,823)	$	6,331	$	11,162	$	(4,653)	$	6,509

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(1)Includes acquisition-related intangibles that benefit the entire Company. As such, these assets and associated amortization are reported at Corporate.

Schedule of Finite-Lived Intangible Assets

Intangible assets, net are summarized below:

	April 3, 2026						January 2, 2026
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships(1)	$	8,325	$	(4,185)	$	4,140	$	8,329	$	(4,031)	$	4,298
Developed technologies(1)	848		(557)		291		849		(544)		305
Trade names(1)	174		(77)		97		175		(75)		100
Other	4		(4)		—		6		(3)		3
Total finite-lived intangible assets	9,351		(4,823)		4,528		9,359		(4,653)		4,706
Trade name(1)	1,803		—		1,803		1,803		—		1,803
Intangible assets, net	$	11,154	$	(4,823)	$	6,331	$	11,162	$	(4,653)	$	6,509

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(1)Includes acquisition-related intangibles that benefit the entire Company. As such, these assets and associated amortization are reported at Corporate.

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future estimated amortization expense for intangible assets is as follows:

(In millions)	Remaining Fiscal 2026		Fiscal 2027		Fiscal 2028		Fiscal 2029		Fiscal 2030		Thereafter		Total
Amortization expense	$	458	$	531	$	459	$	403	$	386	$	2,291	$	4,528