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v3.24.0.1

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Dec. 29, 2023 | Dec. 30, 2022
--- | --- | ---
Deferred tax liabilities: |  |
Global intangible low-taxed income | $ 105.8 | $ 137.8
Purchased intangibles | 373.6 | 121.1
Operating lease right-of-use assets | 30.2 | 29.0
Other | 19.7 | 16.1
Total deferred tax liabilities | 529.3 | 304.0
Deferred tax assets: |  |
Depreciation and amortization | 368.2 | 400.0
Capitalized research and development | 98.4 | 67.5
Operating lease liabilities | 36.2 | 32.8
U.S. tax credit carryforwards | 23.5 | 25.6
Expenses not currently deductible | 26.5 | 30.9
Net operating loss carryforwards | 17.9 | 20.0
Stock-based compensation | 16.7 | 13.8
Intercompany prepayments | 36.6 | 0.0
Other | 60.8 | 36.6
Total deferred tax assets | 684.8 | 627.2
Valuation allowance | (31.0) | (42.6)
Total deferred tax assets | 653.8 | 584.6
Total net deferred tax assets | 124.5 | 280.6
Non-current deferred income tax assets | 412.3 | 438.4
Non-current deferred income tax liabilities | $ (287.8) | $ (157.8)

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