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Other Operating Expense, Net and Other Expense (Income), Net (Tables) | 9 Months Ended
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Sep. 28, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | Other operating expense, net for the fiscal three and nine months ended September 28, 2025 and September 29, 2024 consisted of:
|  | Fiscal Three Months Ended |  | Fiscal Nine Months Ended
(Dollars in Millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024 |  |
Royalty income |  | $ | (8) |  |  | $ | (7) |  |  | $ | (26) |  |  | $ | (24) |  |  |
Impact of Deferred Markets(1) |  | 7 |  |  | 11 |  |  | 35 |  |  | 49 |  |  |
Other(2) |  | 2 |  |  | 3 |  |  | 10 |  |  | 4 |  |  |
Total other operating expense, net |  | $ | 1 |  |  | $ | 7 |  |  | $ | 19 |  |  | $ | 29 |  |  |
(1) Includes the provision for taxes, minority interest expense, and service fees to be paid to J&J under the net economic benefit arrangements. See Note 1, “Description of the Company and Summary of Significant Accounting Policies—Variable Interest Entities and Net Economic Benefit Arrangements,” for more information regarding Deferred Markets. (2) Other consists primarily of other miscellaneous operating (income) expenses.
Schedule of Other Nonoperating Income (Expense) | Other expense (income), net for the fiscal three and nine months ended September 28, 2025 and September 29, 2024 consisted of:
|  | Fiscal Three Months Ended |  | Fiscal Nine Months Ended
(Dollars in Millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024 |  |
Currency losses (gains) on transactions |  | $ | 20 |  |  | $ | 1 |  |  | $ | 37 |  |  | $ | (3) |  |  |
Losses on investments |  | — |  |  | — |  |  | — |  |  | 31 |  |  |
Tax indemnification release(1) |  | — |  |  | (21) |  |  | — |  |  | (21) |  |  |
Other(2) |  | (10) |  |  | 1 |  |  | (11) |  |  | (1) |  |  |
Total other expense (income), net |  | $ | 10 |  |  | $ | (19) |  |  | $ | 26 |  |  | $ | 6 |  |  |
(1) Includes the release of tax indemnification reserves that were no longer considered to be probable. (2) Other consists primarily of net periodic benefit costs other than service cost components and miscellaneous non-operating (income) expenses. Other also includes the receipt of a government subsidy for the fiscal three and nine months ended September 28, 2025.

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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