XML 28 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Retirement and Other Employee Benefits
3 Months Ended
Apr. 04, 2026
Retirement Benefits [Abstract]  
Retirement and Other Employee Benefits Retirement and Other Employee Benefits
Pension and Postretirement Health Care Benefits Plans
The net periodic benefits for Pension and Postretirement Health Care Benefits Plans were as follows:
U.S. Pension Benefit PlansNon-U.S. Pension Benefit PlansPostretirement Health Care Benefits Plan
Three Months EndedApril 4, 2026March 29, 2025April 4, 2026March 29, 2025April 4, 2026March 29, 2025
Interest cost$47 $50 $14 $14 $1 $
Expected return on plan assets(74)(76)(26)(26)(3)(3)
Amortization of:
Unrecognized net loss10 4 1 
Unrecognized prior service cost (benefit) — (1)(1)1 
Net periodic pension benefits$(17)$(20)$(9)$(11)$ $—