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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill
The assignment of goodwill and changes in the carrying amount of goodwill, by business segment, for fiscal 2023 and 2022 were as follows:
(In millions)SASIMSCSARTotal
Balance at December 31, 2021$5,849 $8,187 $4,153 **$18,189 
Assets of business held for sale(1)
(30)— — **(30)
Impairment of goodwill
— (447)(355)**(802)
Currency translation adjustments(41)(31)(2)**(74)
Balance at December 30, 20225,778 7,709 3,796 **17,283 
Reallocation of goodwill in business realignment(2)
327 (327)— — — 
Goodwill from TDL acquisition— — 1,143 — 1,143 
Goodwill from AJRD acquisition— — — 2,365 2,365 
Goodwill decrease from divestitures(1)
(9)— — — (9)
Assets of business held for sale(3)
— (534)— — (534)
Impairment of goodwill— (296)— — (296)
Currency translation adjustments14 12 — 27 
Balance at December 29, 2023$6,110 $6,564 $4,940 $2,365 $19,979 
_______________
**AR is a new reportable segment established in the quarter ended September 29, 2023 which consists of the assets, liabilities and operations assumed in the AJRD acquisition. As such, there is no comparable prior year information.
(1)During fiscal 2022, we assigned $30 million of goodwill associated with the then pending VIS business divestiture to “Assets of business held for sale ” in our Consolidated Balance Sheet. During fiscal 2023, we assigned an additional $9 million of goodwill to our VIS business and completed the divestiture. We derecognized $39 million of goodwill as part of determining the gain on sale. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for further information.
(2)In conjunction with our 2023 business realignment discussed below, we reallocated $327 million of goodwill related to the legacy ADG reporting unit, which is net of fiscal 2022 impairment charges of $80 million, to our SAS segment from our IMS segment.
(3)During fiscal 2023, we assigned $534 million of goodwill associated with the pending divestiture of the CAS disposal group to “Assets of business held for sale” in our Consolidated Balance Sheet. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for further information.
Schedule of Indefinite-Lived Intangible Assets
Identifiable intangible assets, net, are summarized below:
 December 29, 2023December 30, 2022
(In millions)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying Amount (1)
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying Amount (2)
Customer relationships$8,892 $2,733 $6,159 $6,124 $2,189 $3,935 
Developed technologies856 413 443 566 366 200 
Trade names — divisions185 50 135 95 53 42 
Other, including contract backlog— — 
Total finite-lived identifiable intangible assets9,937 3,200 6,737 6,788 2,611 4,177 
In-process research and development— — — 21 — 21 
Trade names — corporate1,803 — 1,803 1,803 — 1,803 
Total identifiable intangible assets, net$11,740 $3,200 $8,540 $8,612 $2,611 $6,001 
_______________
(1)During fiscal 2023, we assigned $263 million of intangible assets associated with the pending divestiture of the CAS disposal group to "Assets of business held for sale" in our Consolidated Balance Sheet. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale.
(2)During fiscal 2022, we assigned $10 million of intangible assets associated with the then pending VIS business divestiture to "Assets of business held for sale" in our Consolidated Balance Sheet. During fiscal 2023, we completed the divestiture of our VIS business. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale.
Schedule of Finite-Lived Intangible Assets
Identifiable intangible assets, net, are summarized below:
 December 29, 2023December 30, 2022
(In millions)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying Amount (1)
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying Amount (2)
Customer relationships$8,892 $2,733 $6,159 $6,124 $2,189 $3,935 
Developed technologies856 413 443 566 366 200 
Trade names — divisions185 50 135 95 53 42 
Other, including contract backlog— — 
Total finite-lived identifiable intangible assets9,937 3,200 6,737 6,788 2,611 4,177 
In-process research and development— — — 21 — 21 
Trade names — corporate1,803 — 1,803 1,803 — 1,803 
Total identifiable intangible assets, net$11,740 $3,200 $8,540 $8,612 $2,611 $6,001 
_______________
(1)During fiscal 2023, we assigned $263 million of intangible assets associated with the pending divestiture of the CAS disposal group to "Assets of business held for sale" in our Consolidated Balance Sheet. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale.
(2)During fiscal 2022, we assigned $10 million of intangible assets associated with the then pending VIS business divestiture to "Assets of business held for sale" in our Consolidated Balance Sheet. During fiscal 2023, we completed the divestiture of our VIS business. See Note 13: Acquisitions, Divestitures and Asset Sales in these Notes for additional information regarding divestitures and businesses held for sale.

Intangible assets acquired in fiscal 2023 are as follows:
TDL AcquisitionAJRD Acquisition
(In millions)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer relationships$406 $62 $344 $2,720 $102 $2,618 
Developed technologies349 21 328 — — — 
Trade names — divisions— — — 120 117 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future estimated amortization expense for identifiable intangible assets is as follows:
 (In millions)
2024$914 
2025791 
2026694 
2027585 
2028513 
Thereafter3,240 
Total$6,737