v3.25.4

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Allowance for credit losses on accounts receivable |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at beginning of year | $ 19 | $ 26 | $ 24
Provision (reversal) for credit losses | (1) | (4) | 7
Deductions from reserves | (2) | (3) | (5)
Balance at end of year | 16 | 19 | 26
Allowance for credit losses on finance receivables |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at beginning of year | 19 | 24 | 24
Provision (reversal) for credit losses | (1) | (14) | (18)
Charge-offs | 0 | (1) | 0
Recoveries | 1 | 10 | 18
Balance at end of year | 19 | 19 | 24
Inventory FIFO reserves |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at beginning of year | 432 | 390 | 350
Charged to costs and expenses | 26 | 57 | 63
Business disposition | (36) | 0 | 0
Deductions from reserves | (28) | (15) | (23)
Balance at end of year | $ 394 | $ 432 | $ 390

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