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v3.25.3

Relationship with J&J (Tables) | 9 Months Ended
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Sep. 28, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The Company had the following balances and transactions with J&J and its affiliates, primarily in connection with the Tax Matters Agreement, Transition Services Agreement, and the Transition Manufacturing Agreement, reported in the Condensed Consolidated Financial Statements:
(Dollars in Millions) |  |  |  |  |  | September 28, 2025 |  | December 29, 2024
Prepaid expenses and other receivables |  |  |  |  |  | $ | 65 |  |  | $ | 109 |
Accounts payable and Accrued liabilities |  |  |  |  |  | $ | 152 |  |  | $ | 270 |
Other assets |  |  |  |  |  | $ | 90 |  |  | $ | 78 |
Other liabilities |  |  |  |  |  | $ | 155 |  |  | $ | 143 |
|  | Fiscal Three Months Ended |  | Fiscal Nine Months Ended
(Dollars in Millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024 |  |
Cost of sales |  | $ | 40 |  |  | $ | 44 |  |  | $ | 125 |  |  | $ | 153 |  |  |
Selling, general, and administrative expenses |  | $ | (5) |  |  | $ | 45 |  |  | $ | 12 |  |  | $ | 167 |  |  |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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