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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 31.0 | $ 31.8
Inventories | 17.4 | 33.2
Loss and credit carryforwards | 426.6 | 461.9
Operating leases | 7.2 | 3.5
Operating expenses | 30.6 | 19.1
Pension | 7.3 | 6.9
Other compensation | 51.9 | 46.4
Postretirement benefits | 5.7 | 5.9
Interest rate hedge | 4.4 | 4.8
Tax sharing agreement | 0.3 | 0.3
Deferred revenue | 0.3 | 0.4
Capitalized research and experimentation | 116.5 | 100.6
Depreciation and amortization of long-lived assets | 174.2 | 192.0
Interest expense limitation | 15.6 | 28.7
Other | 1.7 | 3.7
Gross deferred tax assets | 890.7 | 939.2
Deferred tax liabilities: |  |
Depreciation and amortization of long-lived assets | 94.8 | 108.0
Equity method investment | 1.9 | 19.0
Operating leases | 4.9 | 1.1
Prepaid expenses | 4.1 | 4.0
Other | 14.6 | 22.8
Gross deferred tax liabilities | 120.3 | 154.9
Valuation allowance | (412.5) | (432.0)
Net deferred income taxes | $ 357.9 | $ 352.3

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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from a tax sharing agreement in connection with the Company's agreement to form a joint venture with Discovery. The Company is obligated to make future payments to Discovery which are contingent upon the Company having sufficient income to realize the expected tax deductions of certain amounts related to the joint venture. + References No definition available. + Details
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