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Reorganization of Business
 3 Months Ended
Apr. 04, 2026
Restructuring and Related Activities [Abstract]  
Reorganization of Business Reorganization of Business
2026 Charges
During the three months ended April 4, 2026, the Company recorded net reorganization of business charges of $15 million, including $10 million of charges in Other charges and $5 million of charges in Cost of sales in the Company's Condensed Consolidated Statements of Operations related to employee separation costs.
The following table displays the net charges incurred by segment:
April 4, 2026Three Months Ended
Products and Systems Integration$11 
Software and Services4 
 $15 
Reorganization of Businesses Accruals
January 1, 2026Additional ChargesAdjustmentsAmount UsedApril 4, 2026
Employee separation costs$24 $15 $— $(12)$27 
Employee Separation Costs
At January 1, 2026, the Company had an accrual of $24 million for employee separation costs. The 2026 additional charges of $15 million represent severance costs for approximately 230 employees. The $12 million used reflects cash payments to severed employees. The remaining accrual of $27 million, which is included in Accrued liabilities in the Company’s Condensed Consolidated Balance Sheets at April 4, 2026, is expected to be paid, primarily within one year, to approximately 620 employees, who have either been severed or have been notified of their severance and have begun or will begin receiving payments.
2025 Charges
During the three months ended March 29, 2025, the Company recorded net reorganization of business charges of $17 million, consisting of $12 million of charges in Other charges and $5 million of charges in Cost of sales in the Company's Condensed Consolidated Statements of Operations. Included in the $17 million were charges of $19 million related to employee separation costs, partially offset by $2 million of reversals for employee separation accruals that are no longer needed.
The following table displays the net charges incurred by segment: 
March 29, 2025Three Months Ended
Products and Systems Integration$12 
Software and Services5 
 $17