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INCOME TAXES - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 29, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating losses | $ 189 | $ 392
Tax credits | 252 | 211
Other accruals and reserves | 40 | 49
Stock compensation | 34 | 15
Capitalized U.S. R&D expenses | 181 | 158
Other amortization | 42 | 115
Operating lease liabilities | 112 | 146
Property and equipment | 17 | 4
Investments | 23 | 7
Other | 63 | 56
Total gross deferred tax assets | 953 | 1,153
Valuation allowance on deferred tax assets | (278) | (251)
Total deferred tax assets | 675 | 902
Deferred tax liabilities: |  |
Purchased intangible amortization | (35) | (734)
Operating lease right-of-use assets | (57) | (88)
Other | (25) | (25)
Total deferred tax liabilities | (117) | (847)
Deferred tax assets, net | $ 558 | $ 55

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