INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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Income Tax Disclosure [Abstract] | |||
Effective income tax rate | 16.40% | 24.30% | 5.70% |
Undistributed earnings of foreign subsidiaries | $ 29 |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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