context
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168
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
1331
|
monetaryItemType
|
table: <entity> 1331 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
2379
|
monetaryItemType
|
table: <entity> 2379 </entity> <entity type> monetaryItemType </entity type> <context> Customer-related assets | 3,665 | ( 1,530 ) | 2,135 | 3,710 | ( 1,331 ) | 2,379 </context>
|
us-gaap:FiniteLivedIntangibleAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
13
|
monetaryItemType
|
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context>
|
us-gaap:FiniteLivedIntangibleAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context>
|
us-gaap:FiniteLivedIntangibleAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
12
|
monetaryItemType
|
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context>
|
us-gaap:FiniteLivedIntangibleAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
6070
|
monetaryItemType
|
table: <entity> 6070 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context>
|
us-gaap:FiniteLivedIntangibleAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
2427
|
monetaryItemType
|
table: <entity> 2427 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
3643
|
monetaryItemType
|
table: <entity> 3643 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context>
|
us-gaap:FiniteLivedIntangibleAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
6035
|
monetaryItemType
|
table: <entity> 6035 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context>
|
us-gaap:FiniteLivedIntangibleAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
2089
|
monetaryItemType
|
table: <entity> 2089 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td><td></td><td>Gross</td><td></td><td>Accumulated Amortization</td><td></td><td>Net</td></tr><tr><td>Trademarks</td><td>$</td><td>2,392</td><td></td><td></td><td>$</td><td>( 893 )</td><td></td><td></td><td>$</td><td>1,499</td><td></td><td></td><td>$</td><td>2,313</td><td></td><td></td><td>$</td><td>( 755 )</td><td></td><td></td><td>$</td><td>1,558</td><td></td></tr><tr><td>Customer-related assets</td><td>3,665</td><td></td><td></td><td>( 1,530 )</td><td></td><td></td><td>2,135</td><td></td><td></td><td>3,710</td><td></td><td></td><td>( 1,331 )</td><td></td><td></td><td>2,379</td><td></td></tr><tr><td>Other</td><td>13</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>12</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td></td><td>$</td><td>6,070</td><td></td><td></td><td>$</td><td>( 2,427 )</td><td></td><td></td><td>$</td><td>3,643</td><td></td><td></td><td>$</td><td>6,035</td><td></td><td></td><td>$</td><td>( 2,089 )</td><td></td><td></td><td>$</td><td>3,946</td><td></td></tr></table>
|
table
|
3946
|
monetaryItemType
|
table: <entity> 3946 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context>
|
us-gaap:FiniteLivedIntangibleAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
165
|
monetaryItemType
|
table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
2324
|
monetaryItemType
|
table: <entity> 2324 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 165 ) | $ | 2,324 | $ | 1,575 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
1575
|
monetaryItemType
|
table: <entity> 1575 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 165 ) | $ | 2,324 | $ | 1,575 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
1021
|
monetaryItemType
|
table: <entity> 1021 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
1309
|
monetaryItemType
|
table: <entity> 1309 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
1391
|
monetaryItemType
|
table: <entity> 1391 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
856
|
monetaryItemType
|
table: <entity> 856 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
3633
|
monetaryItemType
|
table: <entity> 3633 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
2966
|
monetaryItemType
|
table: <entity> 2966 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
627
|
monetaryItemType
|
table: <entity> 627 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
449
|
monetaryItemType
|
table: <entity> 449 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
620
|
monetaryItemType
|
table: <entity> 620 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
56
|
monetaryItemType
|
table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
88
|
monetaryItemType
|
table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
79
|
monetaryItemType
|
table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
284
|
monetaryItemType
|
table: <entity> 284 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
233
|
monetaryItemType
|
table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
177
|
monetaryItemType
|
table: <entity> 177 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
967
|
monetaryItemType
|
table: <entity> 967 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
770
|
monetaryItemType
|
table: <entity> 770 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
876
|
monetaryItemType
|
table: <entity> 876 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
417
|
monetaryItemType
|
table: <entity> 417 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
30
|
monetaryItemType
|
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | ( 417 ) | 30 | ( 192 ) </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
192
|
monetaryItemType
|
table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
79
|
monetaryItemType
|
table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
11
|
monetaryItemType
|
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | ( 79 ) | 11 | ( 35 ) </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
35
|
monetaryItemType
|
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
2361
|
monetaryItemType
|
table: <entity> 2361 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
24
|
monetaryItemType
|
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
51
|
monetaryItemType
|
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
2857
|
monetaryItemType
|
table: <entity> 2857 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
17
|
monetaryItemType
|
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> ( 2,857 ) | 17 | ( 278 ) </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
278
|
monetaryItemType
|
table: <entity> 278 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
1890
|
monetaryItemType
|
table: <entity> 1890 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
787
|
monetaryItemType
|
table: <entity> 787 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for/(benefit from) income taxes | $ | ( 1,890 ) | $ | 787 | $ | 598 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>( 165 )</td><td></td><td></td><td>$</td><td>2,324</td><td></td><td></td><td>$</td><td>1,575</td><td></td></tr><tr><td>Non-U.S.</td><td>1,021</td><td></td><td></td><td>1,309</td><td></td><td></td><td>1,391</td><td></td></tr><tr><td>Total</td><td>$</td><td>856</td><td></td><td></td><td>$</td><td>3,633</td><td></td><td></td><td>$</td><td>2,966</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for/(benefit from) income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>$</td><td>627</td><td></td><td></td><td>$</td><td>449</td><td></td><td></td><td>$</td><td>620</td><td></td></tr><tr><td>U.S. state and local</td><td>56</td><td></td><td></td><td>88</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Non-U.S.</td><td>284</td><td></td><td></td><td>233</td><td></td><td></td><td>177</td><td></td></tr><tr><td></td><td>967</td><td></td><td></td><td>770</td><td></td><td></td><td>876</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal</td><td>( 417 )</td><td></td><td></td><td>30</td><td></td><td></td><td>( 192 )</td><td></td></tr><tr><td>U.S. state and local</td><td>( 79 )</td><td></td><td></td><td>11</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Non-U.S.</td><td>( 2,361 )</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>( 51 )</td><td></td></tr><tr><td></td><td>( 2,857 )</td><td></td><td></td><td>17</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Total provision for/(benefit from) income taxes</td><td>$</td><td>( 1,890 )</td><td></td><td></td><td>$</td><td>787</td><td></td><td></td><td>$</td><td>598</td><td></td></tr></table>
|
table
|
598
|
monetaryItemType
|
table: <entity> 598 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for/(benefit from) income taxes | $ | ( 1,890 ) | $ | 787 | $ | 598 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
21.0
|
percentItemType
|
table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal statutory tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
32.1
|
percentItemType
|
table: <entity> 32.1 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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6.6
|
percentItemType
|
table: <entity> 6.6 </entity> <entity type> percentItemType </entity type> <context> None </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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8.2
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percentItemType
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table: <entity> 8.2 </entity> <entity type> percentItemType </entity type> <context> None </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
|
0.2
|
percentItemType
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table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local income taxes, net of federal tax benefit | 0.2 | % | 1.8 | % | 1.8 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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1.8
|
percentItemType
|
table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local income taxes, net of federal tax benefit | 0.2 | % | 1.8 | % | 1.8 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
4.7
|
percentItemType
|
table: <entity> 4.7 </entity> <entity type> percentItemType </entity type> <context> Global intangible low-taxed income | 4.7 | % | 1.4 | % | 1.8 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
1.4
|
percentItemType
|
table: <entity> 1.4 </entity> <entity type> percentItemType </entity type> <context> Global intangible low-taxed income | 4.7 | % | 1.4 | % | 1.8 | % </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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1.8
|
percentItemType
|
table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local income taxes, net of federal tax benefit | 0.2 | % | 1.8 | % | 1.8 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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88.3
|
percentItemType
|
table: <entity> 88.3 </entity> <entity type> percentItemType </entity type> <context> Movement of valuation allowances | 88.3 | % | 0.1 | % | 0.8 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
|
0.1
|
percentItemType
|
table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Deferred tax adjustments | ( 347.8 ) | % | 0.1 | % | ( 1.1 ) | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
|
0.8
|
percentItemType
|
table: <entity> 0.8 </entity> <entity type> percentItemType </entity type> <context> Movement of valuation allowances | 88.3 | % | 0.1 | % | 0.8 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
|
3.2
|
percentItemType
|
table: <entity> 3.2 </entity> <entity type> percentItemType </entity type> <context> Repatriation costs | 3.2 | % | — | % | 0.3 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
—
|
percentItemType
|
table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Repatriation costs | 3.2 | % | — | % | 0.3 | % </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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0.3
|
percentItemType
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table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Audit settlements and changes in uncertain tax positions | 3.1 | % | 0.3 | % | 1.3 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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1.1
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percentItemType
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table: <entity> 1.1 </entity> <entity type> percentItemType </entity type> <context> None </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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0.3
|
percentItemType
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table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Audit settlements and changes in uncertain tax positions | 3.1 | % | 0.3 | % | 1.3 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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1.2
|
percentItemType
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table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> Equity awards Equity awards | 1.2 | % | 0.1 | % | 0.1 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
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0.1
|
percentItemType
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table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Deferred tax adjustments | ( 347.8 ) | % | 0.1 | % | ( 1.1 ) | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
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table
|
2.2
|
percentItemType
|
table: <entity> 2.2 </entity> <entity type> percentItemType </entity type> <context> Other Other | 2.2 | % | 0.3 | % | 0.4 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
0.3
|
percentItemType
|
table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Audit settlements and changes in uncertain tax positions | 3.1 | % | 0.3 | % | 1.3 | % </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
0.4
|
percentItemType
|
table: <entity> 0.4 </entity> <entity type> percentItemType </entity type> <context> Other Other | 2.2 | % | 0.3 | % | 0.4 | % </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
220.5
|
percentItemType
|
table: <entity> 220.5 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
21.7
|
percentItemType
|
table: <entity> 21.7 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | ( 220.5 ) | % | 21.7 | % | 20.2 | % </context>
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>Tax on income of non-U.S. subsidiaries Tax on income of non-U.S. subsidiaries</td><td>( 32.1 )</td><td>%</td><td></td><td>( 6.6 )</td><td>%</td><td></td><td>( 8.2 )</td><td>%</td></tr><tr><td>U.S. state and local income taxes, net of federal tax benefit</td><td>0.2</td><td>%</td><td></td><td>1.8</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Audit settlements and changes in uncertain tax positions</td><td>3.1</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>1.3</td><td>%</td></tr><tr><td>Global intangible low-taxed income</td><td>4.7</td><td>%</td><td></td><td>1.4</td><td>%</td><td></td><td>1.8</td><td>%</td></tr><tr><td>Goodwill impairment</td><td>41.3</td><td>%</td><td></td><td>3.6</td><td>%</td><td></td><td>3.9</td><td>%</td></tr><tr><td>Deferred tax adjustments</td><td>( 347.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 1.1 )</td><td>%</td></tr><tr><td>Movement of valuation allowances</td><td>88.3</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.8</td><td>%</td></tr><tr><td>Deferred tax effect of tax law changes</td><td>( 4.8 )</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>( 0.9 )</td><td>%</td></tr><tr><td>Repatriation costs</td><td>3.2</td><td>%</td><td></td><td>—</td><td>%</td><td></td><td>0.3</td><td>%</td></tr><tr><td>Foreign income inclusion Foreign income inclusion</td><td>1.9</td><td>%</td><td></td><td>0.5</td><td>%</td><td></td><td>0.5</td><td>%</td></tr><tr><td>Research and development credits</td><td>( 1.1 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td><td></td><td>( 0.3 )</td><td>%</td></tr><tr><td>Change in prior year estimates</td><td>( 1.8 )</td><td>%</td><td></td><td>( 0.7 )</td><td>%</td><td></td><td>( 1.2 )</td><td>%</td></tr><tr><td>Equity awards Equity awards</td><td>1.2</td><td>%</td><td></td><td>0.1</td><td>%</td><td></td><td>0.1</td><td>%</td></tr><tr><td>Other Other</td><td>2.2</td><td>%</td><td></td><td>0.3</td><td>%</td><td></td><td>0.4</td><td>%</td></tr><tr><td>Effective tax rate</td><td>( 220.5 )</td><td>%</td><td></td><td>21.7</td><td>%</td><td></td><td>20.2</td><td>%</td></tr></table>
|
table
|
20.2
|
percentItemType
|
table: <entity> 20.2 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | ( 220.5 ) | % | 21.7 | % | 20.2 | % </context>
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
9310
|
monetaryItemType
|
table: <entity> 9310 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets Intangible assets | $ | 9,310 | $ | 9,967 </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
9967
|
monetaryItemType
|
table: <entity> 9967 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets Intangible assets | $ | 9,310 | $ | 9,967 </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
673
|
monetaryItemType
|
table: <entity> 673 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 673 | 707 </context>
|
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
707
|
monetaryItemType
|
table: <entity> 707 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 673 | 707 </context>
|
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
400
|
monetaryItemType
|
table: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> Other | 400 | 358 </context>
|
us-gaap:DeferredTaxLiabilitiesOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
358
|
monetaryItemType
|
table: <entity> 358 </entity> <entity type> monetaryItemType </entity type> <context> Other | 400 | 358 </context>
|
us-gaap:DeferredTaxLiabilitiesOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
10487
|
monetaryItemType
|
table: <entity> 10487 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax liabilities | 10,487 | 11,142 </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
11142
|
monetaryItemType
|
table: <entity> 11142 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax liabilities | 10,487 | 11,142 </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
2959
|
monetaryItemType
|
table: <entity> 2959 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets Intangible assets | ( 2,959 ) | — </context>
|
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
328
|
monetaryItemType
|
table: <entity> 328 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
343
|
monetaryItemType
|
table: <entity> 343 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
277
|
monetaryItemType
|
table: <entity> 277 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsDeferredIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
270
|
monetaryItemType
|
table: <entity> 270 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsDeferredIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
441
|
monetaryItemType
|
table: <entity> 441 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
472
|
monetaryItemType
|
table: <entity> 472 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
4119
|
monetaryItemType
|
table: <entity> 4119 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
1204
|
monetaryItemType
|
table: <entity> 1204 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
851
|
monetaryItemType
|
table: <entity> 851 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 851 | 102 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
102
|
monetaryItemType
|
table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 851 | 102 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
7219
|
monetaryItemType
|
table: <entity> 7219 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax liabilities | $ | 7,219 | $ | 10,040 </context>
|
us-gaap:DeferredTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>$</td><td>9,310</td><td></td><td></td><td>$</td><td>9,967</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td>673</td><td></td><td></td><td>707</td><td></td></tr><tr><td>Right-of-use assets</td><td>104</td><td></td><td></td><td>110</td><td></td></tr><tr><td>Other</td><td>400</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>10,487</td><td></td><td></td><td>11,142</td><td></td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible assets</td><td>( 2,959 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income Deferred income</td><td>( 328 )</td><td></td><td></td><td>( 343 )</td><td></td></tr><tr><td>Loss carryforwards Loss carryforwards</td><td>( 277 )</td><td></td><td></td><td>( 270 )</td><td></td></tr><tr><td>Lease liabilities</td><td>( 114 )</td><td></td><td></td><td>( 119 )</td><td></td></tr><tr><td>Other</td><td>( 441 )</td><td></td><td></td><td>( 472 )</td><td></td></tr><tr><td>Deferred income tax assets</td><td>( 4,119 )</td><td></td><td></td><td>( 1,204 )</td><td></td></tr><tr><td>Valuation allowance</td><td>851</td><td></td><td></td><td>102</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>7,219</td><td></td><td></td><td>$</td><td>10,040</td><td></td></tr></table>
|
table
|
10040
|
monetaryItemType
|
table: <entity> 10040 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax liabilities | $ | 7,219 | $ | 10,040 </context>
|
us-gaap:DeferredTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the beginning of the period</td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>441</td><td></td></tr><tr><td>Increases for tax positions of prior years</td><td>27</td><td></td><td></td><td>46</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Decreases for tax positions of prior years</td><td>( 14 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 27 )</td><td></td></tr><tr><td>Increases based on tax positions related to the current year</td><td>45</td><td></td><td></td><td>67</td><td></td><td></td><td>53</td><td></td></tr><tr><td>Decreases due to settlements with taxing authorities</td><td>( 84 )</td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Decreases due to lapse of statute of limitations</td><td>( 17 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at the end of the period</td><td>$</td><td>400</td><td></td><td></td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td></tr></table>
|
table
|
443
|
monetaryItemType
|
table: <entity> 443 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the beginning of the period | $ | 443 | $ | 455 | $ | 441 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the beginning of the period</td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>441</td><td></td></tr><tr><td>Increases for tax positions of prior years</td><td>27</td><td></td><td></td><td>46</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Decreases for tax positions of prior years</td><td>( 14 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 27 )</td><td></td></tr><tr><td>Increases based on tax positions related to the current year</td><td>45</td><td></td><td></td><td>67</td><td></td><td></td><td>53</td><td></td></tr><tr><td>Decreases due to settlements with taxing authorities</td><td>( 84 )</td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Decreases due to lapse of statute of limitations</td><td>( 17 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at the end of the period</td><td>$</td><td>400</td><td></td><td></td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td></tr></table>
|
table
|
455
|
monetaryItemType
|
table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the beginning of the period | $ | 443 | $ | 455 | $ | 441 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the beginning of the period</td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>441</td><td></td></tr><tr><td>Increases for tax positions of prior years</td><td>27</td><td></td><td></td><td>46</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Decreases for tax positions of prior years</td><td>( 14 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 27 )</td><td></td></tr><tr><td>Increases based on tax positions related to the current year</td><td>45</td><td></td><td></td><td>67</td><td></td><td></td><td>53</td><td></td></tr><tr><td>Decreases due to settlements with taxing authorities</td><td>( 84 )</td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Decreases due to lapse of statute of limitations</td><td>( 17 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at the end of the period</td><td>$</td><td>400</td><td></td><td></td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td></tr></table>
|
table
|
441
|
monetaryItemType
|
table: <entity> 441 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the beginning of the period | $ | 443 | $ | 455 | $ | 441 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the beginning of the period</td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>441</td><td></td></tr><tr><td>Increases for tax positions of prior years</td><td>27</td><td></td><td></td><td>46</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Decreases for tax positions of prior years</td><td>( 14 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 27 )</td><td></td></tr><tr><td>Increases based on tax positions related to the current year</td><td>45</td><td></td><td></td><td>67</td><td></td><td></td><td>53</td><td></td></tr><tr><td>Decreases due to settlements with taxing authorities</td><td>( 84 )</td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Decreases due to lapse of statute of limitations</td><td>( 17 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at the end of the period</td><td>$</td><td>400</td><td></td><td></td><td>$</td><td>443</td><td></td><td></td><td>$</td><td>455</td><td></td></tr></table>
|
table
|
27
|
monetaryItemType
|
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions of prior years | 27 | 46 | 8 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
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