XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Relationship with J&J (Tables)
9 Months Ended
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, 2025December 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 EndedFiscal Nine Months Ended
(Dollars in Millions)September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Cost of sales$40 $44 $125 $153 
Selling, general, and administrative expenses$(5)$45 $12 $167