Segment and Geographic Information (Tables)

12 Months Ended

Jan. 02, 2026

Segment Reporting, Measurement Disclosures [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

The following reportable segment tables reflect the revenue, costs and expenses, and operating income of our reportable operating segments under our management reporting system. Segment costs and expenses include directly attributable costs and certain indirect costs allocated to segments, such as facilities, information technology, cloud services, finance, legal, and human resources. This is consistent with the way the CODM evaluates each segment's performance and allocates resources.

	Reportable Segments
	AECO			Field Systems			T&L
(In millions)
2025
Segment revenue	$	1,498.6		$	1,539.5		$	549.2
Cost of sales	235.1			636.7			145.2
Operating expense	751.4			424.7			283.5
Operating income	$	512.1		$	478.1		$	120.5
Operating income %	34.2		%	31.1		%	21.9		%
2024
Segment revenue	$	1,358.6		$	1,535.9		$	788.8
Cost of sales	220.4			666.3			280.2
Operating expense	674.6			427.6			353.5
Operating income	$	463.6		$	442.0		$	155.1
Operating income %	34.1		%	28.8		%	19.7		%
2023
Segment revenue	$	1,110.5		$	1,967.9		$	720.3
Cost of sales	213.3			843.4			278.8
Operating expense	568.2			521.0			323.3
Operating income	$	329.0		$	603.5		$	118.2
Operating income %	29.6		%	30.7		%	16.4		%

Schedule of Reconciliation Of Our Total Segment Gross Margin and Operating Income To Consolidated Income Before Income Taxes

A reconciliation of our total segment operating income to consolidated income before income taxes was as follows: 

	2025		2024		2023
(In millions)
Total segment operating income	$	1,110.7	$	1,060.7	$	1,050.7
Unallocated general corporate expenses	(122.6)		(123.5)		(116.0)
Amortization of purchased intangible assets	(172.0)		(199.0)		(212.3)
Acquisition / divestiture items	(19.1)		(81.6)		(72.4)
Stock-based compensation / deferred compensation	(151.5)		(163.5)		(151.1)
Restructuring and other costs	(53.5)		(32.4)		(50.1)
Consolidated operating income	592.0		460.7		448.8
Total non-operating (expense) income, net	(82.6)		1,545.2		(91.8)
Consolidated income before taxes	$	509.4	$	2,005.9	$	357.0

Schedule Of Revenue From Customers by Geographic Area

The disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers attributed to countries based on the location of the customer and is consistent with the Reportable Segment tables above.

	Reportable Segments
	AECO		Field Systems		T&L		Total
(In millions)
2025
North America	$	935.7	$	841.7	$	298.5	$	2,075.9
Europe	392.1		396.9		232.6		1,021.6
Asia Pacific	135.1		202.9		11.7		349.7
Rest of World	35.7		98.0		6.4		140.1
Total segment revenue	$	1,498.6	$	1,539.5	$	549.2	$	3,587.3
2024
North America	$	819.8	$	785.9	$	473.0	$	2,078.7
Europe	375.9		416.0		258.4		1,050.3
Asia Pacific	125.5		224.8		14.9		365.2
Rest of World	37.4		109.2		42.5		189.1
Total segment revenue	$	1,358.6	$	1,535.9	$	788.8	$	3,683.3
2023
North America	$	655.5	$	892.9	$	470.1	$	2,018.5
Europe	293.7		581.2		201.3		1,076.2
Asia Pacific	98.1		320.6		10.2		428.9
Rest of World	63.2		173.2		38.7		275.1
Total segment revenue	$	1,110.5	$	1,967.9	$	720.3	$	3,798.7

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following table presents our physical long-lived assets by geographic area, which consist of property and equipment, net and operating lease right-of-use assets:

At the End of Year	2025		2024
(In millions)
United States	$	178.9	$	178.0
Europe	102.3		96.0
Asia Pacific and Rest of World	47.2		37.9
Total long-lived assets	$	328.4	$	311.9