v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 29, 2024 $ 9,549.4 $ 0.5 $ 4,414.5 $ (292.4) $ 6,266.7 $ (839.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 188.6       188.6  
Other comprehensive income (loss), net of tax 153.6         153.6
Treasury stock issued     (61.3) 61.3    
Stock-based compensation and other 4.1   4.1      
Exercise of stock options 29.5   29.5      
Ending balance at Mar. 30, 2025 9,925.2 0.5 4,386.8 (231.1) 6,455.3 (686.3)
Beginning balance at Dec. 29, 2024 9,549.4 0.5 4,414.5 (292.4) 6,266.7 (839.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 398.5          
Other comprehensive income (loss), net of tax 382.2          
Ending balance at Jun. 29, 2025 10,376.9 0.5 4,389.2 (220.3) 6,665.2 (457.7)
Beginning balance at Mar. 30, 2025 9,925.2 0.5 4,386.8 (231.1) 6,455.3 (686.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 209.9       209.9  
Other comprehensive income (loss), net of tax 228.6         228.6
Treasury stock issued 0.0   (13.7) 13.7    
Treasury stock repurchased, including excise tax (2.9)     (2.9)    
Stock-based compensation and other 11.4   11.4      
Exercise of stock options 4.7   4.7      
Ending balance at Jun. 29, 2025 10,376.9 0.5 4,389.2 (220.3) 6,665.2 (457.7)
Beginning balance at Dec. 28, 2025 10,513.9 0.5 4,383.2 (585.2) 7,140.8 (425.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 226.8       226.8  
Other comprehensive income (loss), net of tax (62.2)         (62.2)
Treasury stock issued 0.0   (58.4) 58.4    
Treasury stock repurchased, including excise tax (2.9)     (2.9)    
Stock-based compensation and other (0.1)   (0.1)      
Exercise of stock options 28.9   28.9      
Ending balance at Mar. 29, 2026 10,704.4 0.5 4,353.6 (529.7) 7,367.6 (487.6)
Beginning balance at Dec. 28, 2025 10,513.9 0.5 4,383.2 (585.2) 7,140.8 (425.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 478.5          
Other comprehensive income (loss), net of tax (109.7)          
Ending balance at Jun. 28, 2026 10,918.5 0.5 4,352.9 (519.1) 7,619.3 (535.1)
Beginning balance at Mar. 29, 2026 10,704.4 0.5 4,353.6 (529.7) 7,367.6 (487.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 251.7       251.7  
Other comprehensive income (loss), net of tax (47.5)         (47.5)
Treasury stock issued 0.0   (10.6) 10.6    
Stock-based compensation and other 6.6   6.6      
Exercise of stock options 3.3   3.3      
Ending balance at Jun. 28, 2026 $ 10,918.5 $ 0.5 $ 4,352.9 $ (519.1) $ 7,619.3 $ (535.1)