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v3.23.3

Schedule of Reconciliation of Effective Tax Rate (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2023 | Oct. 02, 2022 | Oct. 01, 2023 | Oct. 02, 2022
Income Tax Disclosure [Line Items] |  |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Non-deductible officers' compensation | 1.30% | 1.80% | 1.10% | 1.40%
Tax credits | (4.90%) | (2.10%) | (3.40%) | (1.90%)
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 | (3.40%) | (1.40%) | (3.00%) | (1.20%)
Foreign taxes | (0.60%) | (0.60%) | (0.80%) | (2.40%)
Discrete expense related to foreign currency gain or loss | 0.90% | 0.10% | 0.80% | 0.40%
Discrete benefit related to tax credits | (4.40%) | 0.00% | (1.60%) | 0.00%
Discrete benefit related to equity compensation | (0.30%) | (0.10%) | (1.00%) | (1.90%)
Other, net | 1.60% | (0.20%) | 0.90% | 0.40%
Effective tax rate, Total | 11.20% | 18.90% | 14.00% | 15.80%

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