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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 03, 2025

Equity [Abstract]

Schedule of Changes in the Components of Accumulated Other Comprehensive Loss

Changes in the components of Accumulated Other Comprehensive Income (Loss) (“AOCI”) were as follows:

(in millions)						Foreign currency translation adjustments						Unrecognized gain (loss) on derivative instruments						Pension adjustments						Total AOCI
Balance at December 31, 2021						$	22					$	(41)					$	7					$	(12)
Other comprehensive income (loss)						(108)						59						(27)						(76)
Taxes						13						(16)						7						4
Reclassification from AOCI						—						11						—						11
Balance at December 30, 2022						(73)						13						(13)						(73)
Other comprehensive income (loss)						36						6						(1)						41
Taxes						(2)						1						—						(1)
Reclassification from AOCI						—						(15)						—						(15)
Balance at December 29, 2023						(39)						5						(14)						(48)
Other comprehensive income (loss)						(64)						5						2						(57)
Taxes						5						2						(1)						6
Reclassification from AOCI						—						(11)						—						(11)
Balance at January 3, 2025						$	(98)					$	1					$	(13)					$	(110)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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