Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Millions	Oct. 02, 2026	Jan. 02, 2026
Current assets:
Cash and cash equivalents	$ 214.5	$ 253.4
Accounts receivable, net	610.9	856.0
Inventories	183.4	186.3
Prepaid expenses	110.7	102.7
Other current assets	236.3	233.5
Total current assets	1,355.8	1,631.9
Property and equipment, net	182.5	182.8
Goodwill	4,822.0	5,239.7
Other purchased intangible assets, net	808.1	924.1
Deferred income tax assets	290.6	260.0
Equity investments	608.4	610.8
Other non-current assets	467.7	462.7
Total assets	8,535.1	9,312.0
Current liabilities:
Short-term debt	90.2	0.0
Accounts payable	219.8	168.3
Accrued compensation and benefits	141.8	211.7
Deferred revenue	797.8	894.0
Income taxes payable	8.7	17.7
Other current liabilities	202.2	211.7
Total current liabilities	1,460.5	1,503.4
Long-term debt	1,443.3	1,392.2
Deferred revenue, non-current	122.3	104.7
Deferred income tax liabilities	141.7	190.5
Other non-current liabilities	391.5	285.0
Total liabilities	3,559.3	3,475.8
Commitments and contingencies (Note 14)
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; 229.6 and 236.0 shares issued and outstanding at the end of the third quarter of 2026 and year end 2025	0.2	0.2
Additional paid-in-capital	2,497.4	2,437.9
Retained earnings	2,572.2	3,387.6
Accumulated other comprehensive (loss) income	(94.0)	10.5
Total stockholders’ equity	4,975.8	5,836.2
Total liabilities and stockholders’ equity	$ 8,535.1	$ 9,312.0