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v3.25.1

Share-Based Compensation (Tables) | 3 Months Ended
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Mar. 29, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Expense and Related Income Tax benefit | The compensation expense from the Company’s share-based compensation plans and associated income tax benefit, excluding the effects of excess tax benefits or shortfalls, are included in the Consolidated Statements of Operations as follows (in millions):
| Three Months Ended |  |
Compensation costs and related income tax benefit | March 29, 2025 |  | March 30, 2024 |  |  |  |
Cost of sales | $ | 4 |  |  | $ | 2 |  |  |  |  |
Selling and marketing | 10 |  |  | 5 |  |  |  |  |
Research and development | 17 |  |  | 6 |  |  |  |  |
General and administration | 22 |  |  | 8 |  |  |  |  |
Total compensation expense | $ | 53 |  |  | $ | 21 |  |  |  |  |
Income tax benefit | $ | 9 |  |  | $ | 3 |  |  |  |  |
Schedule of Restricted and Performance Stock-settled Awards | A summary of the Company’s restricted and performance stock-settled awards for the three months ended March 29, 2025 is as follows:
| RSUs |  | PSUs |  |  |  |  |
| Units |  | Weighted-Average Grant Date Fair Value |  | Units |  | Weighted-Average Grant Date Fair Value |  |  |  |  |  |  |  |  |
Outstanding at beginning of period | 482,067 |  |  | $ | 295.39 |  |  | 241,946 |  |  | $ | 304.44 |  |  |  |  |  |  |  |  |  |
Granted | 255,307 |  |  | 307.02 |  |  | 97,861 |  |  | 306.84 |  |  |  |  |  |  |  |  |  |
Released | (5,646) |  |  | 300.29 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |  |
Forfeited | (7,405) |  |  | 287.04 |  |  | (1,420) |  |  | 304.51 |  |  |  |  |  |  |  |  |  |
Outstanding at end of period | 724,323 |  |  | $ | 299.53 |  |  | 338,387 |  |  | $ | 305.18 |  |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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