Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 03, 2026

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 January 3, 2025	$	(98)	$	1	$	(13)	$	(110)
Other comprehensive income (loss)	74		1		(3)		72
Taxes	(8)		(1)		1		(8)
Reclassification from AOCI	—		(4)		—		(4)
Balance at January 2, 2026	(32)		(3)		(15)		(50)
Other comprehensive income	13		—		20		33
Taxes	(1)		—		(5)		(6)
Balance at July 3, 2026	$	(20)	$	(3)	$	—	$	(23)