XML 23 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jan. 02, 2026
Jan. 03, 2025
Allowance for doubtful accounts $ 6 $ 9
Accumulated depreciation, PP&E 506 474
Net PPE of owned by a variable interest entity 232 237
Accumulated amortization, intangibles $ 501 $ 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) 182,891,428 182,469,230
Common stock, shares outstanding (in shares) 126,454,289 132,435,609
Treasury stock, shares (in shares) 56,437,139 50,033,621
Variable Interest Entity, Primary Beneficiary    
Net PPE of owned by a variable interest entity $ 5 $ 5