STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 28, 2025

Schedule of Changes in the Balance of AOCL, Net of Tax

Changes in the balance of AOCL, net of tax, consisted of the following (in millions):



	Postretirement Benefit Plans		Other, net		AOCL
Balance at December 31, 2024	$	(8,288)	$	(164)	$	(8,452)
Other comprehensive income before reclassifications	—		116		116

Amounts reclassified from AOCL

Amortization of net actuarial losses (a)	165		—		165
Amortization of net prior service costs (a)	28		—		28
Other	—		41		41
Total reclassified from AOCL	193		41		234
Total other comprehensive income	193		157		350
Balance at September 28, 2025	$	(8,095)	$	(7)	$	(8,102)

Balance at December 31, 2023	$	(8,704)	$	(99)	$	(8,803)
Other comprehensive income before reclassifications	—		23		23
Amounts reclassified from AOCL

Amortization of net actuarial losses (a)	141		—		141
Amortization of net prior service credits (a)	(84)		—		(84)
Other	—		30		30
Total reclassified from AOCL	57		30		87
Total other comprehensive income	57		53		110
Balance at September 29, 2024	$	(8,647)	$	(46)	$	(8,693)

(a)Reclassifications from AOCL related to postretirement benefit plans were recorded as a component of FAS (expense) income for each period presented. These amounts include $65 million and $19 million, net of tax, for the quarters ended September 28, 2025 and September 29, 2024, which are comprised of the amortization of net actuarial losses of $55 million and $47 million, and the amortization of net prior service costs (credits) of $10 million and $(28) million, for the quarters ended September 28, 2025 and September 29, 2024. See “Note 6 - Postretirement Benefit Plans”.