v3.26.3
Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Oct. 03, 2026
Equity [Abstract]  
Schedule of Components of AOCI
The changes in each component of AOCI during the nine months ended October 3, 2026 and September 27, 2025 were as follows (in millions):
Unrealized gain (loss) on sales hedgingForeign currency translation adjustmentsTotal
Balance at December 31, 2024$22 $(66)$(44)
Other comprehensive (loss) income before reclassifications(81)24 (57)
Amounts reclassified from AOCI(1)
24 — 24 
Tax effect14 — 14 
Other comprehensive (loss) income, net of tax(43)24 (19)
Balance at September 27, 2025$(21)$(42)$(63)
Balance at December 31, 2025$(4)$(14)$(18)
Other comprehensive income (loss) before reclassifications30 (43)(13)
Amounts reclassified from AOCI(1)
(1)— (1)
Tax effect(7)— (7)
Other comprehensive income (loss), net of tax22 (43)(21)
Balance at October 3, 2026$18 $(57)$(39)
(1) See Note 9, Derivative Instruments regarding the timing of reclassifications to operating results.