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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 29, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in millions)
|  |  |  | Additions |  |  |  |
|  | Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  | Deductions |  | Balance at end of period
Allowance for credit losses: |  |  |  |  |  |
2024 |  | $ | 3 |  |  | $ | 2 |  |  | $ | — |  |  | $ | (1) |  |  | $ | 4 |
2023 |  | 2 |  |  | 1 |  |  | — |  |  | — |  |  | 3 |
2022 |  | 3 |  |  | — |  |  | — |  |  | (1) |  |  | 2 |
Allowance for returns and other sales adjustments: |  |  |  |  |  |
2024 |  | $ | 18 |  |  | $ | 8 |  |  | $ | 1 |  |  | $ | (14) |  |  | $ | 13 |
2023 |  | 20 |  |  | 17 |  |  | 2 |  |  | (20) |  |  | 18 |
2022 |  | 18 |  |  | 14 |  |  | — |  |  | (13) |  |  | 20 |
Inventory obsolescence reserve: |  |  |  |  |  |
2024 |  | $ | 55 |  |  | $ | (25) |  |  | $ | — |  |  | $ | — |  |  | $ | 30 |
2023 |  | 29 |  |  | 26 |  |  | — |  |  | — |  |  | 55 |
2022 |  | 26 |  |  | 3 |  |  | — |  |  | — |  |  | 29 |
Valuation allowance on deferred tax assets: |  |  |  |  |  |
2024 |  | $ | 12 |  |  | $ | — |  |  | $ | — |  |  | $ | (3) |  |  | $ | 8 |
2023 |  | 7 |  |  | 3 |  |  | 1 |  |  | — |  |  | 12 |
2022 |  | 7 |  |  | — |  |  | — |  |  | — |  |  | 7 |

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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 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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- References No definition available. + Details
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