XML 31 R9.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurements
12 Months Ended
Dec. 28, 2024
Fair Value Disclosures [Abstract]  
Fair Value Measurements Fair Value Measurements
At both December 28, 2024 and December 30, 2023, the Company had $19 million of debt and equity securities that
fund its deferred compensation plan and are classified in other non-current assets. The Company also had corresponding
deferred compensation plan liabilities of $19 million at both December 28, 2024 and December 30, 2023, which are
included in other non-current liabilities. The majority of the debt and equity securities are Level 1 as they trade with
sufficient frequency and volume to enable it to obtain pricing information on an ongoing basis. Unrealized gains/(losses)
on the debt and equity securities offset those associated with the corresponding deferred compensation plan liabilities.