v3.25.4

Accounts Receivable and Finance Receivables - Finance Receivables, Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024
Financing receivable, credit quality indicator |  |
Average balance of finance receivables | $ 2.1 |
United States | Geographic Concentration Risk | Financing Receivable |  |
Financing receivable, credit quality indicator |  |
Concentration risk percentage | 27.00% | 42.00%
International | Geographic Concentration Risk | Financing Receivable |  |
Financing receivable, credit quality indicator |  |
Concentration risk percentage | 73.00% | 58.00%
Performing |  |
Financing receivable, credit quality indicator |  |
Financing receivables percentage originated since the beginning of 2023 | 63.00% |
Financing receivables percentage originated from 2020 to 2022 | 18.00% |
Nonperforming | Nonaccrual |  |
Financing receivable, credit quality indicator |  |
Financing receivable percentage originating from 2023 to 2024 | 1 |
Financing receivables percentage originated prior to 2020 | 100.00% |
Minimum |  |
Financing receivable, credit quality indicator |  |
Contractual terms | 5 years |
Amortization period | 5 years |
Minimum | Nonperforming |  |
Financing receivable, credit quality indicator |  |
Number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful | 3 months |
Maximum |  |
Financing receivable, credit quality indicator |  |
Contractual terms | 12 years |
Amortization period | 15 years |

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