XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Significant Accounting Policies (Tables)
9 Months Ended
Oct. 02, 2022
Accounting Policies [Abstract]  
Schedule of calculation of weighted average shares used to calculate basic and diluted net (loss) income per share
The following table presents the calculation of weighted average shares used to calculate basic and diluted earnings (loss) per share:
In millionsQ3 2022Q3 2021YTD 2022YTD 2021
Weighted average shares outstanding157 152 157 148 
Effect of potentially dilutive common shares from:
Equity awards  
Weighted average shares used in calculating diluted earnings (loss) per share157 153 157 149 
Anti-dilutive shares:
Convertible senior notes2 — 2 — 
Equity awards2 — 2 — 
Potentially dilutive shares excluded from calculation due to anti-dilutive effect4 — 4 —