XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-based Compensation and Other Stock Plans - Schedule of Performance Share Unit and Restricted Stock Unit (Details) - $ / shares
shares in Thousands
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Performance Awards    
Shares (in thousands)    
Beginning balance (in shares) 113  
Granted (in shares) 41  
Performance assumption change (in shares) (27)  
Vested (in shares) 0  
Cancellations and other (in shares) 0  
Ending balance (in shares) 127  
Fair Value Price per Share    
Beginning balance (in dollars per share) $ 257.95  
Granted (in dollars per share) 339.73 $ 269.00
Performance assumption change (in dollars per share) 254.77  
Vested (in dollars per share) 0  
Cancellations and other (in dollars per share) 0  
Ending balance (in dollars per share) $ 285.11  
Restricted Stock Units    
Shares (in thousands)    
Beginning balance (in shares) 70  
Granted (in shares) 18  
Vested (in shares) (24)  
Cancellations and other (in shares) 0  
Ending balance (in shares) 64  
Fair Value Price per Share    
Beginning balance (in dollars per share) $ 242.63  
Granted (in dollars per share) 339.73 $ 269.00
Vested (in dollars per share) 212.05  
Cancellations and other (in dollars per share) 0  
Ending balance (in dollars per share) $ 282.01