XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Tables)
3 Months Ended
Mar. 29, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table provides details of income taxes:
Three Months Ended
March 29, 2025March 30, 2024
Earnings (loss) before income taxes$547 $(90)
Income tax expense (benefit)115 (52)
Effective tax rate21 %58 %