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Schedule of Reconciliation of Effective Tax Rate (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2024 | Oct. 01, 2023 | Sep. 29, 2024 | Oct. 01, 2023
Income Tax Disclosure [Line Items] |  |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Non-deductible officers' compensation | 0.50% | 1.30% | 0.40% | 1.10%
Tax credits | (5.00%) | (9.30%) | (3.60%) | (5.00%)
Discrete expense (benefit) related to reserves for uncertain tax positions | (4.90%) | 0.30% | (2.20%) | 0.10%
Foreign taxes | (4.90%) | (1.50%) | (3.30%) | (1.10%)
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 | (0.80%) | (3.10%) | (1.10%) | (2.90%)
Other, net | 1.90% | 2.50% | 0.80% | 0.80%
Effective tax rate | 7.80% | 11.20% | 12.00% | 14.00%

X
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