XML 120 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2025
Dec. 29, 2023
Dec. 30, 2022
Income Tax Disclosure [Abstract]      
Amount computed at the statutory federal income tax rate $ 344 $ 85 $ 186
State income taxes, net of federal tax benefit 28 26 36
Goodwill 0 104 0
Research and development credits (25) (19) (31)
Excess tax benefits from stock-based compensation (15) (2) (13)
Change in valuation allowance for deferred tax assets 4 3 3
Impact of foreign operations (5) (13) 2
Dividends paid to employee stock ownership plan (2) (2) (2)
Change in accruals for uncertain tax positions 39 14 (1)
Other 20 (1) 13
Total $ 388 $ 195 $ 193
Effective income tax rate 23.70% 48.40% 21.80%