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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 04, 2025

Equity [Abstract]

Schedule of Changes in the Components of Accumulated Other Comprehensive Income (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 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)
Other comprehensive income			30						—						—						30
Taxes			(2)						—						—						(2)
Reclassification from AOCI			—						(1)						—						(1)
Balance at April 4, 2025			$	(70)					$	—					$	(13)					$	(83)

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- References

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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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