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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 25, 2021 | $ 1,438 | $ 1 | $ 2,692 | $ (6) | $ (617) | $ (632)
Balance, Shares at Dec. 25, 2021 |  | 64,704,979 |  |  |  |
Net Income (Loss) | 55 |  |  |  | 55 |
Other comprehensive income (loss) | 5 |  |  | 5 |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (14) |  | (14) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 652,606 |  |  |  |
Amortization of long-term incentive stock grants | 9 |  | 9 |  |  |
Other | (1) |  |  |  |  | (1)
Balance at Mar. 26, 2022 | 1,492 | $ 1 | 2,687 | (1) | (562) | (633)
Balance, Shares at Mar. 26, 2022 |  | 65,357,585 |  |  |  |
Balance at Dec. 25, 2021 | 1,438 | $ 1 | 2,692 | (6) | (617) | (632)
Balance, Shares at Dec. 25, 2021 |  | 64,704,979 |  |  |  |
Net Income (Loss) | 149 |  |  |  |  |
Other comprehensive income (loss) | (30) |  |  |  |  |
Balance at Sep. 24, 2022 | 1,499 | $ 1 | 2,733 | (36) | (468) | (731)
Balance, Shares at Sep. 24, 2022 |  | 65,632,777 |  |  |  |
Balance at Mar. 26, 2022 | 1,492 | $ 1 | 2,687 | (1) | (562) | (633)
Balance, Shares at Mar. 26, 2022 |  | 65,357,585 |  |  |  |
Net Income (Loss) | 27 |  |  |  | 27 |
Other comprehensive income (loss) | (13) |  |  | (13) |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (3) |  | (3) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 142,993 |  |  |  |
Amortization of long-term incentive stock grants | 10 |  | 10 |  |  |
Final settlement of the accelerated share repurchase agreement |  |  | 29 |  |  | (29)
Balance at Jun. 25, 2022 | 1,513 | $ 1 | 2,723 | (14) | (535) | (662)
Balance, Shares at Jun. 25, 2022 |  | 65,500,578 |  |  |  |
Net Income (Loss) | 67 |  |  |  | 67 |
Other comprehensive income (loss) | (22) |  |  | (22) |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (2) |  | (2) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 132,199 |  |  |  |
Amortization of long-term incentive stock grants | 12 |  | 12 |  |  |
Repurchase of common stock | (69) |  |  |  |  | (69)
Balance at Sep. 24, 2022 | 1,499 | $ 1 | 2,733 | (36) | (468) | (731)
Balance, Shares at Sep. 24, 2022 |  | 65,632,777 |  |  |  |
Balance at Dec. 31, 2022 | 1,287 | $ 1 | 2,742 | (77) | (451) | (928)
Balance, Shares at Dec. 31, 2022 |  | 65,636,015 |  |  |  |
Net Income (Loss) | 72 |  |  |  | 72 |
Other comprehensive income (loss) | 2 |  |  | 2 |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (19) |  | (19) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 812,978 |  |  |  |
Amortization of long-term incentive stock grants | 9 |  | 9 |  |  |
Repurchase of common stock | (202) |  |  |  |  | (202)
Other | (1) |  |  |  |  | (1)
Balance at Apr. 01, 2023 | 1,148 | $ 1 | 2,732 | (75) | (379) | (1,131)
Balance, Shares at Apr. 01, 2023 |  | 66,448,993 |  |  |  |
Balance at Dec. 31, 2022 | 1,287 | $ 1 | 2,742 | (77) | (451) | (928)
Balance, Shares at Dec. 31, 2022 |  | 65,636,015 |  |  |  |
Net Income (Loss) | 176 |  |  |  |  |
Other comprehensive income (loss) | (44) |  |  |  |  |
Repurchase of common stock | (266) |  |  |  |  |
Balance at Sep. 30, 2023 | 1,155 | $ 1 | 2,744 | (121) | (275) | (1,194)
Balance, Shares at Sep. 30, 2023 |  | 66,695,068 |  |  |  |
Balance at Apr. 01, 2023 | 1,148 | $ 1 | 2,732 | (75) | (379) | (1,131)
Balance, Shares at Apr. 01, 2023 |  | 66,448,993 |  |  |  |
Net Income (Loss) | 34 |  |  |  | 34 |
Other comprehensive income (loss) | 4 |  |  | 4 |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (4) |  | (4) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 148,113 |  |  |  |
Amortization of long-term incentive stock grants | 9 |  | 9 |  |  |
Repurchase of common stock | (31) |  |  |  |  | (31)
Other | 1 |  |  |  | 1 |
Balance at Jul. 01, 2023 | 1,161 | $ 1 | 2,737 | (71) | (344) | (1,162)
Balance, Shares at Jul. 01, 2023 |  | 66,597,106 |  |  |  |
Net Income (Loss) | 70 |  |  |  | 70 |
Other comprehensive income (loss) | (50) |  |  | (50) |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (3) |  | (3) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 97,962 |  |  |  |
Amortization of long-term incentive stock grants | 10 |  | 10 |  |  |
Repurchase of common stock | (32) |  |  |  |  | (32)
Other | (1) |  |  |  | (1) |
Balance at Sep. 30, 2023 | $ 1,155 | $ 1 | $ 2,744 | $ (121) | $ (275) | $ (1,194)
Balance, Shares at Sep. 30, 2023 |  | 66,695,068 |  |  |  |

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