XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income (Loss) Per Share (Tables)
3 Months Ended
Apr. 03, 2022
Earnings Per Share [Abstract]  
Schedule of weighted-average number of ordinary shares used in computation of basic and diluted net income (loss) per share The weighted-average number of ordinary shares used in the computation of Basic and Diluted net income (loss) per share were as follows:

 

 

Fiscal Quarter Ended

 

(In millions)

 

April 3, 2022

 

 

April 4, 2021

 

Basic weighted-average ordinary shares outstanding

 

 

237.2

 

 

 

206.2

 

Effect of stock options, unvested restricted shares and restricted stock units

 

 

4.8

 

 

 

 

Diluted weighted-average ordinary shares

 

 

242.0

 

 

 

206.2

 

 

Schedule of Total Outstanding Ordinary Share Equivalents Unaffected by the Treasury Stock Method Weighted-Average Calculation [Table Text Block]

The following table provides the total outstanding ordinary share equivalents, unaffected by the treasury stock method weighted-average calculation, as of the end of each period below:

 

 

 

Fiscal Quarter Ended

 

(In millions)

 

April 3, 2022

 

 

April 4, 2021

 

Stock options

 

 

12.6

 

 

 

15.9

 

Unvested restricted shares and restricted stock units

 

 

0.5

 

 

 

1.0

 

 

 

 

13.1

 

 

 

16.9