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Schedule II Valuation and Qualifying Accounts

12 Months Ended

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

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- References

No definition available.

+ Details

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