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Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 02, 2026
Jan. 03, 2025
Dec. 29, 2023
Revenue:      
Total revenue $ 3,587.3 $ 3,683.3 $ 3,798.7
Cost of sales:      
Amortization of purchased intangible assets 65.2 93.3 108.7
Total cost of sales 1,109.4 1,287.0 1,465.9
Gross margin 2,477.9 2,396.3 2,332.8
Operating expense:      
Research and development 630.7 662.3 664.3
Sales and marketing 646.0 603.8 583.0
General and administrative 483.1 547.9 487.5
Restructuring 19.3 15.9 45.6
Amortization of purchased intangible assets 106.8 105.7 103.6
Total operating expense 1,885.9 1,935.6 1,884.0
Operating income 592.0 460.7 448.8
Non-operating (expense) income, net:      
Divestitures gain, net 3.0 1,687.9 9.2
Interest expense, net (74.4) (90.7) (161.0)
(Loss) income from equity method investments, net (0.2) (48.1) 28.1
Other (loss) income, net (11.0) (3.9) 31.9
Total non-operating (expense) income, net (82.6) 1,545.2 (91.8)
Income before taxes 509.4 2,005.9 357.0
Income tax provision 85.4 501.5 45.7
Net income $ 424.0 $ 1,504.4 $ 311.3
Earnings per share:      
Basic (in usd per share) $ 1.77 $ 6.13 $ 1.26
Diluted (in usd per share) $ 1.76 $ 6.09 $ 1.25
Shares used in calculating earnings per share:      
Basic (in shares) 239.2 245.5 247.9
Diluted (in shares) 241.5 247.2 249.1
Product      
Revenue:      
Total revenue $ 1,135.2 $ 1,284.0 $ 1,771.7
Cost of sales:      
Cost of sales 576.5 698.3 875.0
Subscription and services      
Revenue:      
Total revenue 2,452.1 2,399.3 2,027.0
Cost of sales:      
Cost of sales $ 467.7 $ 495.4 $ 482.2