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v3.25.3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Oct. 03, 2025 | Jan. 03, 2025
--- | --- | ---
Allowance for doubtful accounts | $ 7 | $ 9
Accumulated depreciation, PP&E | 500 | 474
Net PPE of owned by a variable interest entity | 225 | 237
Accumulated amortization, intangibles | $ 486 | $ 427
Preferred stock, par value (in usd per share) | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in shares) | 50,000,000 | 50,000,000
Preferred stock, shares issued (in shares) | 0 | 0
Common stock, par value (in usd per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 300,000,000 | 300,000,000
Common stock, shares issued (in shares) | 182,840,316 | 182,469,230
Common stock, shares outstanding (in shares) | 126,989,628 | 132,435,609
Treasury stock, shares (in shares) | 55,850,688 | 50,033,621
Variable Interest Entity, Primary Beneficiary |  |
Net PPE of owned by a variable interest entity | $ 5 | $ 5

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