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Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jul. 04, 2026

Equity [Abstract]

Schedule of Components of AOCI

The changes in each component of AOCI during the six months ended July 4, 2026 and June 28, 2025 were as follows (in millions):

						Unrealized gain (loss) on sales hedging												Foreign currency translation adjustments						Total
Balance at December 31, 2024						$	22											$	(66)					$	(44)
Other comprehensive (loss) income before reclassifications						(85)												27						(58)
Amounts reclassified from AOCI(1)						4												—						4
Tax effect						20												—						20
Other comprehensive (loss) income, net of tax						(61)												27						(34)
Balance at June 28, 2025						$	(39)											$	(39)					$	(78)
Balance at December 31, 2025						$	(4)											$	(14)					$	(18)
Other comprehensive income (loss) before reclassifications						17												(37)						(20)
Amounts reclassified from AOCI(1)						5												—						5
Tax effect						(5)												—						(5)
Other comprehensive income (loss), net of tax						17												(37)						(20)
Balance at July 4, 2026						$	13											$	(51)					$	(38)

(1) See Note 9, Derivative Instruments regarding the timing of reclassifications to operating results.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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