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 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 (loss) income 155.9     155.9  
Other comprehensive (loss) income 411.4       411.4
Issuance of common stock under employee plans, net of tax withholdings (in shares)   1.9      
Issuance of common stock under employee plans, net of tax withholdings (26.0)   10.8 (36.8)  
Stock repurchases (in shares)   (9.7)      
Stock repurchases (682.5)   (99.4) (583.1)  
Stock-based compensation 84.0   84.0    
Ending balance (in shares) at Jul. 04, 2025   238.0      
Ending balance at Jul. 04, 2025 5,688.1 $ 0.2 2,364.8 3,293.6 29.5
Beginning balance (in shares) at Apr. 04, 2025   237.2      
Beginning balance at Apr. 04, 2025 5,419.1 $ 0.2 2,333.8 3,283.5 (198.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 89.2     89.2  
Other comprehensive (loss) income 227.9       227.9
Issuance of common stock under employee plans, net of tax withholdings (in shares)   1.5      
Issuance of common stock under employee plans, net of tax withholdings (42.3)   (6.3) (36.0)  
Stock repurchases (in shares)   (0.7)      
Stock repurchases (49.1)   (6.0) (43.1)  
Stock-based compensation 43.3   43.3    
Ending balance (in shares) at Jul. 04, 2025   238.0      
Ending balance at Jul. 04, 2025 $ 5,688.1 $ 0.2 2,364.8 3,293.6 29.5
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 (loss) income (372.8)     (372.8)  
Other comprehensive (loss) income (92.1)       (92.1)
Issuance of common stock under employee plans, net of tax withholdings (in shares)   1.9      
Issuance of common stock under employee plans, net of tax withholdings (34.7)   9.8 (44.5)  
Stock repurchases (in shares)   (4.7)      
Stock repurchases (318.8)   (50.8) (268.0)  
Stock-based compensation $ 93.0   93.0    
Ending balance (in shares) at Jul. 03, 2026 233.2 233.2      
Ending balance at Jul. 03, 2026 $ 5,110.8 $ 0.2 2,489.9 2,702.3 (81.6)
Beginning balance (in shares) at Apr. 03, 2026   231.7      
Beginning balance at Apr. 03, 2026 5,637.2 $ 0.2 2,448.6 3,217.2 (28.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (471.7)     (471.7)  
Other comprehensive (loss) income (52.8)       (52.8)
Issuance of common stock under employee plans, net of tax withholdings (in shares)   1.5      
Issuance of common stock under employee plans, net of tax withholdings (51.4)   (8.2) (43.2)  
Stock repurchases 1.0   1.0    
Stock-based compensation $ 48.5   48.5    
Ending balance (in shares) at Jul. 03, 2026 233.2 233.2      
Ending balance at Jul. 03, 2026 $ 5,110.8 $ 0.2 $ 2,489.9 $ 2,702.3 $ (81.6)