Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Millions	Oct. 03, 2025	Jan. 03, 2025
Current assets:
Cash and cash equivalents	$ 232.7	$ 738.8
Accounts receivable, net	542.8	725.8
Inventories	174.7	194.3
Prepaid expenses	107.8	103.3
Other current assets	200.6	196.2
Assets held for sale	0.0	312.0
Total current assets	1,258.6	2,270.4
Property and equipment, net	185.8	188.4
Goodwill	5,237.1	4,988.4
Other purchased intangible assets, net	967.4	998.1
Deferred income tax assets	287.0	294.4
Equity investments	622.7	361.0
Other non-current assets	461.0	387.6
Total assets	9,019.6	9,488.3
Current liabilities:
Accounts payable	158.7	161.6
Accrued compensation and benefits	162.2	227.2
Deferred revenue	738.8	800.4
Income taxes payable	15.7	325.0
Other current liabilities	178.2	211.2
Liabilities held for sale	0.0	62.6
Total current liabilities	1,253.6	1,788.0
Long-term debt	1,391.8	1,390.6
Deferred revenue, non-current	102.8	95.6
Deferred income tax liabilities	192.9	199.9
Other non-current liabilities	288.5	268.9
Total liabilities	3,229.6	3,743.0
Commitments and contingencies (Note 13)
Stockholders’ equity:
Preferred stock, $0.001 par value; 3.0 shares authorized; none issued and outstanding	0.0	0.0
Common stock, $0.001 par value; 360.0 shares authorized; 237.9 and 245.8 shares issued and outstanding at the end of the third quarter of 2025 and year end 2024	0.2	0.2
Additional paid-in-capital	2,422.2	2,369.4
Retained earnings	3,360.0	3,757.6
Accumulated other comprehensive income (loss)	7.6	(381.9)
Total stockholders’ equity	5,790.0	5,745.3
Total liabilities and stockholders’ equity	$ 9,019.6	$ 9,488.3