v3.25.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 03, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts
(In millions) | 2025 | 2024 | 2023
Allowance for credit losses on accounts receivable |  |  |
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 |  |  |
Balance at beginning of year | $ | 19 |  | $ | 24 |  | $ | 24 |
Reversal for credit losses | (1) |  | (14) |  | (18) |
Charge-offs | — |  | (1) |  | — |
Recoveries | 1 |  | 10 |  | 18 |
Balance at end of year | $ | 19 |  | $ | 19 |  | $ | 24 |
Inventory FIFO reserves |  |  |
Balance at beginning of year | $ | 432 |  | $ | 390 |  | $ | 350 |
Charged to costs and expenses | 26 |  | 57 |  | 63 |
Business disposition | (36) |  | — |  | — |
Deductions from reserves* | (28) |  | (15) |  | (23) |
Balance at end of year | $ | 394 |  | $ | 432 |  | $ | 390 |
* Deductions primarily include amounts written off on uncollectible accounts (less recoveries), inventory disposals, changes to prior year estimates and currency translation adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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