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Other Operating (Income) Expense, Net and Other Expense, Net | 12 Months Ended
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Dec. 28, 2025
Other Income and Expenses [Abstract] |
Other Operating (Income) Expense, Net and Other Expense, Net | Other Operating (Income) Expense, Net and Other Expense, Net Other operating (income) expense, net for the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023 consisted of:
|  |  |  | Fiscal Twelve Months Ended
(Dollars in Millions) |  |  |  |  |  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
Litigation expense |  |  |  |  |  | $ | 5 |  |  | $ | 4 |  |  | $ | 26 |
Royalty income |  |  |  |  |  | (37) |  |  | (34) |  |  | (35) |
Impact of Deferred Markets(1) |  |  |  |  |  | 38 |  |  | 59 |  |  | 28 |
Contingent liability reversal(2) |  |  |  |  |  | — |  |  | — |  |  | (45) |
Gain on Skillman held for sale asset(3) |  |  |  |  |  | (17) |  |  | — |  |  | — |
Other(4) |  |  |  |  |  | (12) |  |  | (3) |  |  | 16 |
Total other operating (income) expense, net |  |  |  |  |  | $ | (23) |  |  | $ | 26 |  |  | $ | (10) |
(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) Includes the reversal of a contingent liability that was no longer considered to be probable. (3) Relates to the gain recognized on the sale of the Skillman, New Jersey, facility during the fiscal three months ended December 28, 2025. See Note 1, “Description of the Company and Summary of Significant Accounting Policies—Impairment of Long-Lived Assets—Assets Held for Sale,” for more information. (4) Other consists primarily of other miscellaneous operating (income) expenses. Other also includes the release of tax indemnification reserves that were no longer considered to be probable for the fiscal twelve months ended December 28, 2025 and the impact of foreign derivative contracts for the fiscal twelve months ended December 31, 2023. Other expense, net for the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023 consisted of:
|  |  |  | Fiscal Twelve Months Ended
(Dollars in Millions) |  |  |  |  |  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
Currency losses on transactions |  |  |  |  |  | $ | 46 |  |  | $ | 1 |  |  | $ | 58 |
Losses on investments |  |  |  |  |  | — |  |  | 72 |  |  | 7 |
Tax indemnification release(1) |  |  |  |  |  | — |  |  | (21) |  |  | — |
Other(2) |  |  |  |  |  | (10) |  |  | (4) |  |  | 7 |
Total other expense, net |  |  |  |  |  | $ | 36 |  |  | $ | 48 |  |  | $ | 72 |
(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 twelve months ended December 28, 2025 and December 29, 2024.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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