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v3.25.4

Income Taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | Dec. 28, 2025 | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Asset |  |  |
Employee-related obligations | $ 34 | $ 18 |
Stock-based compensation | 63 | 70 |
Depreciation of property, plant, and equipment | 15 | 2 |
Reserves and liabilities | 120 | 110 |
Net operating loss (“NOL”) and tax credit carryforward | 178 | 122 |
Undistributed foreign earnings |  | 78 |
Miscellaneous international | 67 | 66 |
Research and development capitalized for tax | 82 | 94 |
Miscellaneous U.S. | 31 |  |
Deferred tax asset | 590 | 560 |
Valuation allowance | (73) | (89) | $ (75)
Total deferred income taxes | 517 | 471 |
Liability |  |  |
Goodwill and intangibles | (2,597) | (2,434) |
Undistributed foreign earnings | (37) | (103) |
Miscellaneous U.S. |  | (11) |
Total deferred income taxes | $ (2,634) | $ (2,548) |

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