v3.25.4

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) $ in Millions | Total | Common Stock and Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 29, 2024 |  |  | 623,000,000 |  |  |
Beginning balance at Mar. 29, 2024 |  | $ 2,140 | $ 2,227 |  | $ 11 | $ (98)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) |  | 501 |  |  |  | 501
Other comprehensive income (loss), net of taxes |  | (57) |  |  | (57) |
Common stock issued under employee stock incentive plans (in shares) |  |  | 5,000,000 |  |  |
Common stock issued under employee stock incentive plans |  | 6 | $ 6 |  |  |
Shares withheld for taxes related to vesting of restricted stock units (in shares) |  |  | (1,000,000) |  |  |
Shares withheld for taxes related to vesting of restricted stock units |  | $ (25) | $ (25) |  |  |
Repurchases of common stock (in shares) |  | (11,000,000) | (11,000,000) | [1] |  |
Repurchases of common stock | [1] | $ (274) | $ (274) |  |  |
Cash dividends declared and dividend equivalents accrued |  | (237) | (5) |  |  | (232)
Stock-based compensation |  | 97 | $ 97 |  |  |
Ending balance (in shares) at Dec. 27, 2024 |  |  | 616,000,000 |  |  |
Ending balance at Dec. 27, 2024 |  | 2,151 | $ 2,026 |  | (46) | 171
Beginning balance (in shares) at Sep. 27, 2024 |  |  | 616,000,000 |  |  |
Beginning balance at Sep. 27, 2024 |  | 2,098 | $ 1,995 |  | 14 | 89
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) |  | 159 |  |  |  | 159
Other comprehensive income (loss), net of taxes |  | $ (60) |  |  | (60) |
Repurchases of common stock (in shares) |  | 0 |  |  |  |
Cash dividends declared and dividend equivalents accrued |  | $ (79) | (2) |  |  | (77)
Stock-based compensation |  | 33 | $ 33 |  |  |
Ending balance (in shares) at Dec. 27, 2024 |  |  | 616,000,000 |  |  |
Ending balance at Dec. 27, 2024 |  | $ 2,151 | $ 2,026 |  | (46) | 171
Beginning balance (in shares) at Mar. 28, 2025 |  | 617,000,000 | 617,000,000 |  |  |
Beginning balance at Mar. 28, 2025 |  | $ 2,269 | $ 2,066 |  | (33) | 236
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) |  | 461 |  |  |  | 461
Other comprehensive income (loss), net of taxes |  | 52 |  |  | 52 |
Common stock issued under employee stock incentive plans (in shares) |  |  | 7,000,000 |  |  |
Common stock issued under employee stock incentive plans |  | 7 | $ 7 |  |  |
Shares withheld for taxes related to vesting of restricted stock units (in shares) |  |  | (2,000,000) |  |  |
Shares withheld for taxes related to vesting of restricted stock units |  | $ (52) | $ (52) |  |  |
Repurchases of common stock (in shares) |  | (16,000,000) | (16,000,000) | [1] |  |
Repurchases of common stock | [1] | $ (437) | $ (3) |  |  | (434)
Cash dividends declared and dividend equivalents accrued |  | (238) | (7) |  |  | (231)
Stock-based compensation |  | 176 | 176 |  |  |
Fair value of replacement awards issued in connection with business acquisitions |  | 21 | 21 |  |  |
Fair value of CVR issued in connection with business acquisitions |  | $ 73 | $ 73 |  |  |
Ending balance (in shares) at Jan. 02, 2026 |  | 606,000,000 | 606,000,000 |  |  |
Ending balance at Jan. 02, 2026 |  | $ 2,332 | $ 2,281 |  | 19 | 32
Beginning balance (in shares) at Oct. 03, 2025 |  |  | 617,000,000 |  |  |
Beginning balance at Oct. 03, 2025 |  | 2,457 | $ 2,236 |  | 4 | 217
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) |  | 192 |  |  |  | 192
Other comprehensive income (loss), net of taxes |  | 15 |  |  | 15 |
Shares withheld for taxes related to vesting of restricted stock units |  | $ (4) | $ (4) |  |  |
Repurchases of common stock (in shares) |  | (11,000,000) | (11,000,000) | [1] |  |
Repurchases of common stock | [1] | $ (303) | $ (3) |  |  | (300)
Cash dividends declared and dividend equivalents accrued |  | (79) | (2) |  |  | (77)
Stock-based compensation |  | $ 54 | $ 54 |  |  |
Ending balance (in shares) at Jan. 02, 2026 |  | 606,000,000 | 606,000,000 |  |  |
Ending balance at Jan. 02, 2026 |  | $ 2,332 | $ 2,281 |  | $ 19 | $ 32
[1] | Amount includes excise tax on share repurchases.

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