Provision For Income Taxes |
6 Months Ended |
|---|---|
Jul. 03, 2026 | |
| Income Tax Disclosure [Abstract] | |
| PROVISION FOR INCOME TAXES | PROVISION FOR INCOME TAXES The effective tax rates for the three and six months ended June 30, 2026 were 19.3% and 20.3%, respectively, as compared to 19.8% and 21.0% for the corresponding periods in 2025. The effective tax rates for the three and six months ended June 30, 2026, differed from the U.S. federal statutory tax rate of 21%, primarily due to excess tax benefits related to certain stock grants and the Foreign-Derived Intangible Income deduction, partially offset by state taxes. The effective tax rate for the three months ended June 30, 2025, differed from the U.S. federal statutory tax rate of 21%, primarily due to excess tax benefits related to certain stock grants and the generation of federal tax credits, partially offset by state taxes. The effective tax rate for the six months ended June 30, 2025, differed from the U.S. federal statutory rate of 21%, primarily due to state taxes, offset by excess tax benefits related to certain stock grants and the generation of federal tax credits.
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