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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. 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) |  |  |  |  |
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 |  |  |  |
Balance at Dec. 30, 2023 | 1,101 | $ 1 | 2,752 | (114) | (312) | (1,226)
Balance, Shares at Dec. 30, 2023 |  | 66,700,292 |  |  |  |
Net Income (Loss) | 15 |  |  |  | 15 |
Other comprehensive income (loss) | (3) |  |  | (3) |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | (6) |  | (6) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 258,397 |  |  |  |
Amortization of long-term incentive stock grants | 11 |  | 11 |  |  |
Repurchase of common stock | (50) |  |  |  |  | (50)
Other | 1 |  | 1 |  |  |
Balance at Mar. 30, 2024 | 1,069 | $ 1 | 2,758 | (117) | (297) | (1,276)
Balance, Shares at Mar. 30, 2024 |  | 66,958,689 |  |  |  |
Balance at Dec. 30, 2023 | 1,101 | $ 1 | 2,752 | (114) | (312) | (1,226)
Balance, Shares at Dec. 30, 2023 |  | 66,700,292 |  |  |  |
Repurchase of common stock | (257) |  |  |  |  |
Balance at Sep. 28, 2024 | 856 | $ 1 | 2,763 | (114) | (312) | (1,482)
Balance, Shares at Sep. 28, 2024 |  | 67,408,175 |  |  |  |
Balance at Mar. 30, 2024 | 1,069 | $ 1 | 2,758 | (117) | (297) | (1,276)
Balance, Shares at Mar. 30, 2024 |  | 66,958,689 |  |  |  |
Net Income (Loss) | (73) |  |  |  | (73) |
Exercise and release of incentive stock (including income tax benefits and withholding) | (9) |  | (9) |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 423,391 |  |  |  |
Amortization of long-term incentive stock grants | 11 |  | 11 |  |  |
Repurchase of common stock | (104) |  |  |  |  | (104)
Other | (1) |  | (1) |  |  |
Balance at Jun. 29, 2024 | 893 | $ 1 | 2,759 | (117) | (370) | (1,380)
Balance, Shares at Jun. 29, 2024 |  | 67,382,080 |  |  |  |
Net Income (Loss) | 58 |  |  |  | 58 |
Other comprehensive income (loss) | 3 |  |  | 3 |  |
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares) |  | 26,095 |  |  |  |
Amortization of long-term incentive stock grants | 4 |  | 4 |  |  |
Repurchase of common stock | (102) |  |  |  |  | (102)
Balance at Sep. 28, 2024 | $ 856 | $ 1 | $ 2,763 | $ (114) | $ (312) | $ (1,482)
Balance, Shares at Sep. 28, 2024 |  | 67,408,175 |  |  |  |

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