CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock $.01 Par Value [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member] |
Beginning Balance at Dec. 31, 2022 | $ 4,095 | $ 1 | $ 0 | $ 3,678 | $ (233) | $ 649 |
Beginning Balance, shares (in shares) at Dec. 31, 2022 | | 131,792,817 | | | | |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | 408 | | | 398 | | 10 |
Foreign currency translation gain (loss) (excluding loss amounts attributable to Redeemable noncontrolling interests) | (16) | | | | (16) | |
Unrealized gain (loss) from hedging activities, net of tax | 2 | | | | 2 | |
Distributions to noncontrolling shareholders | (28) | | | | | (28) |
Change in fair value of redeemable securities | 14 | | 14 | | | |
Noncontrolling interests and adjustments related to business acquisitions | (2) | | 0 | | | (2) |
Repurchases and retirement of common stock - Value | (201) | | (26) | (175) | | |
Repurchases and retirement of common stock - Shares | | (2,521,695) | | | | |
Stock-based compensation expense - Value | 38 | | 38 | | | |
Stock-based compensation expense - Shares | | 1,060,883 | | | | |
Stock issued upon exercise of stock options - Value | 1 | | 1 | | | |
Stock issued upon exercise of stock options - Shares | | 19,744 | | | | |
Shares withheld for payroll taxes - Value | (32) | | (32) | | | |
Shares withheld for payroll taxes - Shares | | (415,048) | | | | |
Settlement of stock-based compensation awards - Value | 1 | | 1 | | | |
Settlement of stock-based compensation awards - Shares | | (818) | | | | |
Transfer of charges in excess of capital | 0 | | 4 | (4) | | |
Ending Balance at Sep. 30, 2023 | 4,280 | $ 1 | 0 | 3,897 | (247) | 629 |
Ending Balance, shares (in shares) at Sep. 30, 2023 | | 129,935,883 | | | | |
Beginning Balance at Jul. 01, 2023 | 4,186 | $ 1 | 0 | 3,769 | (210) | 626 |
Beginning Balance, shares (in shares) at Jul. 01, 2023 | | 130,576,806 | | | | |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | 141 | | | 137 | | 4 |
Foreign currency translation gain (loss) (excluding loss amounts attributable to Redeemable noncontrolling interests) | (43) | | | | (43) | |
Unrealized gain (loss) from hedging activities, net of tax | 6 | | | | 6 | |
Distributions to noncontrolling shareholders | (1) | | | | | (1) |
Change in fair value of redeemable securities | 28 | | 28 | | | |
Noncontrolling interests and adjustments related to business acquisitions | (1) | | (1) | | | 0 |
Repurchases and retirement of common stock - Value | (50) | | (6) | (44) | | |
Repurchases and retirement of common stock - Shares | | (659,681) | | | | |
Stock-based compensation expense - Value | 14 | | 14 | | | |
Stock-based compensation expense - Shares | | 23,985 | | | | |
Stock issued upon exercise of stock options - Shares | | 3,884 | | | | |
Shares withheld for payroll taxes - Value | 0 | | 0 | | | |
Shares withheld for payroll taxes - Shares | | (9,183) | | | | |
Settlement of stock-based compensation awards - Value | 0 | | 0 | | | |
Settlement of stock-based compensation awards - Shares | | 72 | | | | |
Transfer of charges in excess of capital | 0 | | (35) | 35 | | |
Ending Balance at Sep. 30, 2023 | 4,280 | $ 1 | 0 | 3,897 | (247) | 629 |
Ending Balance, shares (in shares) at Sep. 30, 2023 | | 129,935,883 | | | | |
Beginning Balance at Dec. 30, 2023 | $ 4,289 | $ 1 | 0 | 3,860 | (206) | 634 |
Beginning Balance, shares (in shares) at Dec. 30, 2023 | 129,247,765 | 129,247,765 | | | | |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | $ 302 | | | 296 | | 6 |
Foreign currency translation gain (loss) (excluding loss amounts attributable to Redeemable noncontrolling interests) | (54) | | | | (55) | 1 |
Unrealized gain (loss) from hedging activities, net of tax | (3) | | | | (3) | |
Distributions to noncontrolling shareholders | (5) | | | | | (5) |
Purchase of noncontrolling interests | (8) | | (7) | | | (1) |
Change in fair value of redeemable securities | (87) | | (87) | | | |
Noncontrolling interests and adjustments related to business acquisitions | (7) | | (8) | | | 1 |
Repurchases and retirement of common stock - Value | (313) | | (42) | (271) | | |
Repurchases and retirement of common stock - Shares | | (4,368,510) | | | | |
Stock-based compensation expense - Value | 30 | | 30 | | | |
Stock-based compensation expense - Shares | | 337,753 | | | | |
Stock issued upon exercise of stock options - Value | $ 3 | | 3 | | | |
Stock issued upon exercise of stock options - Shares | 48,842 | 47,688 | | | | |
Shares withheld for payroll taxes - Value | $ (9) | | (9) | | | |
Shares withheld for payroll taxes - Shares | | (110,566) | | | | |
Settlement of stock-based compensation awards - Value | 1 | | 1 | | | |
Settlement of stock-based compensation awards - Shares | | 64 | | | | |
Transfer of charges in excess of capital | | | 119 | (119) | | |
Ending Balance at Sep. 28, 2024 | $ 4,139 | $ 1 | 0 | 3,766 | (264) | 636 |
Ending Balance, shares (in shares) at Sep. 28, 2024 | 125,154,194 | 125,154,194 | | | | |
Beginning Balance at Jun. 29, 2024 | $ 4,148 | $ 1 | 0 | 3,803 | (292) | 636 |
Beginning Balance, shares (in shares) at Jun. 29, 2024 | | 127,080,545 | | | | |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | 98 | | | 99 | | (1) |
Foreign currency translation gain (loss) (excluding loss amounts attributable to Redeemable noncontrolling interests) | 47 | | | | 46 | 1 |
Unrealized gain (loss) from hedging activities, net of tax | (18) | | | | (18) | |
Purchase of noncontrolling interests | (2) | | (1) | | | (1) |
Change in fair value of redeemable securities | (6) | | (6) | | | |
Noncontrolling interests and adjustments related to business acquisitions | (3) | | (4) | | | 1 |
Repurchases and retirement of common stock - Value | (137) | | (18) | (119) | | |
Repurchases and retirement of common stock - Shares | | (1,954,076) | | | | |
Stock-based compensation expense - Value | 10 | | 10 | | | |
Stock-based compensation expense - Shares | | 7,655 | | | | |
Stock issued upon exercise of stock options - Value | 1 | | 1 | | | |
Stock issued upon exercise of stock options - Shares | | 22,448 | | | | |
Shares withheld for payroll taxes - Value | 0 | | 0 | | | |
Shares withheld for payroll taxes - Shares | | (2,403) | | | | |
Settlement of stock-based compensation awards - Value | 1 | | 1 | | | |
Settlement of stock-based compensation awards - Shares | | 25 | | | | |
Transfer of charges in excess of capital | 0 | | 17 | (17) | | |
Ending Balance at Sep. 28, 2024 | $ 4,139 | $ 1 | $ 0 | $ 3,766 | $ (264) | $ 636 |
Ending Balance, shares (in shares) at Sep. 28, 2024 | 125,154,194 | 125,154,194 | | | | |