XML 101 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Reconciliation of US Statutory Tax Rate and Effective Tax Rate (Details)
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 21.00% 21.00% 21.00%
Foreign tax rate differences 11.10% 1.50% 0.40%
State income taxes, net of federal tax benefit (1.20%) 1.70% 2.30%
Non-deductible compensation 5.20% 0.80% 0.90%
Research tax credits and enhanced deductions (29.30%) (5.00%) (3.80%)
Stock-based compensation 2.60% (0.10%) (1.40%)
Enacted tax rate changes 3.00% (0.10%) 0.40%
Tax on unremitted earnings 10.70% 1.70% 1.60%
Impact of tax uncertainties 0.60% (0.30%) (1.30%)
Impact of acquisitions and restructuring 1.30% (4.20%) 2.00%
Net operating loss deferred tax asset recognition, net of valuation allowance (NOL DTA) (0.90%) 0.20% (0.80%)
Global intangible low-taxed income 6.30% 1.50% 0.80%
Foreign-derived intangible income (7.60%) (1.40%) (1.40%)
Goodwill Impairment 48.50% 0.00% 0.00%
Foreign Local Tax 1.60% 0.70% 0.60%
Other (0.10%) (0.60%) (0.40%)
Effective income tax rate 72.80% 17.40% 20.90%