XML 48 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information (Tables)
3 Months Ended
Apr. 04, 2026
Segment Reporting [Abstract]  
Net Sales and Operating Earnings by Segment
Significant Segment Expenses
 Three Months Ended
April 4, 2026March 29, 2025
Products and Systems IntegrationSoftware and ServicesTotalProducts and Systems IntegrationSoftware and ServicesTotal
Net sales$1,559 $1,155 $2,714 $1,546 $982 $2,528 
Cost of sales7545981,3526945341,228
Gross margin8055571,3628524481,300
Selling, general and administrative expenses3419843934195436
Research and development expenditures15210025214291233
Other charges9947146173249
Operating earnings$213 $312 $525 $352 $230 $582 
Total other expense(84)(35)
Earnings before income taxes$441 $547 
Capital Expenditures by Segment
Three Months Ended
April 4, 2026March 29, 2025
Products and Systems Integration$25 $15 
Software and Services37 22 
$62 $37 
Depreciation Expense by Segment
Three Months Ended
April 4, 2026March 29, 2025
Products and Systems Integration$23 $22 
Software and Services30 22 
$53 $44