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Accrued Liabilities, Commitments and Contingencies (Tables)

6 Months Ended

Jul. 04, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of Components of Accrued Liabilities

The components of Accrued liabilities are as follows (in millions):

			July 4, 2026						December 31, 2025
Incentive compensation			$	109					$	150
Payroll and benefits			77						75
Customer rebates			74						63
Unremitted cash collections due to banks on factored accounts receivable			68						84
Current portion of lease liabilities			38						38
Freight and duty			30						26
Current portion of warranty liabilities			29						28
Exit and restructuring			15						23
Other			66						71
Accrued liabilities			$	506					$	558

Schedule of Accrued Warranty Obligations

The following table is a summary of the Company’s warranty obligations (in millions):

			Six Months Ended
			July 4, 2026						June 28, 2025
Balance at the beginning of the period			$	34					$	26
Warranty expense			18						18
Warranties fulfilled			(17)						(17)
Balance at the end of the period			$	35					$	27

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Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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