Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Oct. 03, 2025

Changes in the components of Accumulated Other Comprehensive Income (Loss) ("AOCI") were as follows:


(in millions)	Foreign currency translation adjustments		Unrecognized gain (loss) on derivative instruments		Pension adjustments		Total AOCI
Balance at December 29, 2023	$	(39)	$	5	$	(14)	$	(48)
Other comprehensive income (loss)	(64)		5		2		(57)
Taxes	5		2		(1)		6
Reclassification from AOCI	—		(11)		—		(11)
Balance at January 3, 2025	(98)		1		(13)		(110)
Other comprehensive income	65		1		—		66
Taxes	(5)		(1)		—		(6)
Reclassification from AOCI	—		(4)		—		(4)
Balance at October 3, 2025	$	(38)	$	(3)	$	(13)	$	(54)