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v3.25.1

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Jan. 03, 2025 | Dec. 29, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Purchased intangibles | $ 311.3 | $ 373.6
Global intangible low-taxed income | 17.6 | 105.8
Operating lease right-of-use assets | 29.7 | 30.2
Other | 26.9 | 19.7
Total deferred tax liabilities | 385.5 | 529.3
Deferred tax assets: |  |
Depreciation and amortization | 217.6 | 368.2
Capitalized research and development | 118.2 | 98.4
Operating lease liabilities | 34.7 | 36.2
U.S. tax credit carryforwards | 23.1 | 23.5
Expenses not currently deductible | 26.3 | 26.5
Net operating loss carryforwards | 24.3 | 17.9
Stock-based compensation | 17.2 | 16.7
Intercompany prepayments | 0.0 | 36.6
Other | 74.6 | 60.8
Total deferred tax assets | 536.0 | 684.8
Valuation allowance | (56.0) | (31.0)
Total deferred tax assets | 480.0 | 653.8
Total net deferred tax assets | 94.5 | 124.5
Non-current deferred income tax assets | 294.4 | 412.3
Non-current deferred income tax liabilities | $ (199.9) | $ (287.8)

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