XML 60 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 28, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss Activity, Net of Tax

Accumulated other comprehensive loss activity, net of tax, where applicable, is provided in the following tables:

 

(In millions)

 

Foreign
Currency
Translation
Adjustments

 

 

Change in
Deferred
Pension

 

 

Total

 

Balance at December 30, 2023

 

$

(31

)

 

$

(83

)

 

$

(114

)

Other comprehensive loss activity

 

 

(7

)

 

 

(4

)

 

 

(11

)

Tax impact

 

 

 

 

 

1

 

 

 

1

 

Total other comprehensive loss, net of tax, where applicable

 

 

(7

)

 

 

(3

)

 

 

(10

)

Balance at December 28, 2024

 

$

(38

)

 

$

(86

)

 

$

(124

)

 

 

(In millions)

 

Foreign
Currency
Translation
Adjustments

 

 

Change in
Deferred
Pension

 

 

Total

 

Balance at December 31, 2022

 

$

(39

)

 

$

(38

)

 

$

(77

)

Other comprehensive income (loss) activity

 

 

8

 

 

 

(43

)

 

 

(35

)

Tax impact

 

 

 

 

 

(2

)

 

 

(2

)

Total other comprehensive income (loss), net of tax, where applicable

 

 

8

 

 

 

(45

)

 

 

(37

)

Balance at December 30, 2023

 

$

(31

)

 

$

(83

)

 

$

(114

)