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ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 29, 2024

Accounting Policies [Abstract]

Schedule of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share, Earnings Per Share

The weighted average shares used to calculate basic and diluted loss per share were as follows:

			Years Ended
In millions			December 29, 2024						December 31, 2023						January 1, 2023
Weighted average shares used in calculating basic loss per share			159						158						157
Weighted average shares used in calculating diluted loss per share			159						158						157
Antidilutive shares:
Equity awards			4						3						2
Convertible senior notes			—						1						2
Potentially dilutive shares excluded due to antidilutive effect			4						4						4

Schedule of Estimated Useful Lives of Major Classes of Property and Equipment

The estimated useful lives of the major classes of property and equipment are generally as follows:

Buildings and leasehold improvements			4 to 20 years
Machinery and equipment			3 to 5 years
Computer hardware and software			3 to 9 years
Furniture and fixtures			7 years

Property and Equipment

In millions			December 29, 2024						December 31, 2023
Leasehold improvements			$	772					$	803
Machinery and equipment			683						684
Computer hardware and software			478						463
Furniture and fixtures			53						55
Buildings			44						44
Construction in progress			39						96
Total property and equipment, gross			2,069						2,145
Accumulated depreciation			(1,254)						(1,138)
Total property and equipment, net			$	815					$	1,007

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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