XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.4
SHARE-BASED COMPENSATION (Tables)
 12 Months Ended
Jan. 02, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Restricted Stock Units Activity
The following table summarizes the activity of RSUs during fiscal 2025:
Units
(In thousands)		Weighted-Average
Grant-Date Price Per Unit
RSUs outstanding as of January 3, 2025582 $210.28 
Granted249 $218.06 
Vested(208)$221.37 
Forfeited(46)$210.14 
RSUs outstanding as of January 2, 2026577 $211.19 
Schedule of Performance Shares Activity
The following table summarizes the activity of PSUs during fiscal 2025:
Units
(In thousands)		Weighted-Average
Grant-Date Price
Per Unit
PSUs outstanding as of January 3, 2025426 $236.42 
Granted185 $217.67 
Adjustment for achievement of performance measures
9 $258.83 
Vested(137)$258.83 
Forfeited(32)$223.83 
PSUs outstanding as of January 2, 2026451 $223.20 
Schedule of Assumptions Used In Calculating Fair Value of Stock Option Grants
The grant-date fair value of each stock option award was determined using the Black-Scholes-Merton option-pricing model which used assumptions noted in the following table:
Fiscal Year
202520242023
Expected dividends2.29%2.18%2.17%
Expected volatility26.52%25.29%28.60%
Risk-free interest rates
4.03%
3.80% - 4.64%
3.48% - 4.27%
Expected term (years)5.005.065.04
Schedule of Stock Option Activity
The following table summarizes the stock option activity during fiscal 2025:
Shares
(In thousands)		Weighted
Average
Exercise
Price
Per Share		Weighted
Average
Remaining
Contractual
Term (In years)		Aggregate
Intrinsic 
Value (In millions)
Stock options outstanding as of January 3, 20252,537 $191.09 
Granted388 $206.11 
Exercised(862)$169.12 
Forfeited or canceled(82)$211.45 
Stock options outstanding as of January 2, 20261,981 $202.70 6.16$202 
Stock options exercisable as of January 2, 20261,289 $199.18 4.87$136 
Schedule of Nonvested Stock Options Activity
The following table summarizes the unvested stock option activity during fiscal 2025:
Shares
(In thousands)		Weighted-Average
Grant-Date Fair Value
Per Share
Unvested stock options as of January 3, 2025635 $52.54 
Granted 388 $49.20 
Vested(253)$52.86 
Forfeited(79)$51.58 
Unvested stock options as of January 2, 2026691 $50.43