v3.25.2
INCOME TAXES - Components of Income Before Income Taxes and Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 28, 2024
Sep. 28, 2024
Jun. 29, 2024
Mar. 30, 2024
Dec. 30, 2023
Jun. 29, 2024
Sep. 28, 2024
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income before income taxes                    
United States               $ 80 $ 131 $ (59)
Foreign               16 17 33
Income (loss) before income taxes $ 11 $ (11) $ 50 $ 46 $ 24 $ 96 $ 85 96 148 (26)
Currently payable                    
Federal               27 28 0
State               6 4 4
Foreign               1 8 10
Income taxes, currently payable               34 40 14
Deferred                    
Federal               (13) (1) (14)
State               (10) 0 (1)
Foreign               4 (3) 0
Income taxes, deferred               (19) (4) (15)
Total income taxes $ (7) $ (3) $ 13 $ 12 $ 7 $ 25 $ 22 $ 15 $ 36 $ (1)