v3.26.1
Condensed Consolidated Statements Of Stockholders' Equity (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Jan. 03, 2025   245.8      
Beginning balance at Jan. 03, 2025 $ 5,745.3 $ 0.2 $ 2,369.4 $ 3,757.6 $ (381.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 66.7     66.7  
Other comprehensive (loss) income 183.5       183.5
Issuance of common stock under employee plans, net of tax withholdings (in shares)   0.4      
Issuance of common stock under employee plans, net of tax withholdings 16.3   17.1 (0.8)  
Stock repurchases (in shares)   (9.0)      
Stock repurchases (633.4)   (93.4) (540.0)  
Stock-based compensation 40.7   40.7    
Ending balance (in shares) at Apr. 04, 2025   237.2      
Ending balance at Apr. 04, 2025 $ 5,419.1 $ 0.2 2,333.8 3,283.5 (198.4)
Beginning balance (in shares) at Jan. 02, 2026 236.0 236.0      
Beginning balance at Jan. 02, 2026 $ 5,836.2 $ 0.2 2,437.9 3,387.6 10.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 98.9     98.9  
Other comprehensive (loss) income (39.3)       (39.3)
Issuance of common stock under employee plans, net of tax withholdings (in shares)   0.4      
Issuance of common stock under employee plans, net of tax withholdings 16.7   18.0 (1.3)  
Stock repurchases (in shares)   (4.7)      
Stock repurchases (319.8)   (51.8) (268.0)  
Stock-based compensation $ 44.5   44.5    
Ending balance (in shares) at Apr. 03, 2026 231.7 231.7      
Ending balance at Apr. 03, 2026 $ 5,637.2 $ 0.2 $ 2,448.6 $ 3,217.2 $ (28.8)