XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.3
(Loss) Earnings Per Share - Schedule of (Loss) Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jul. 01, 2023
Apr. 01, 2023
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Sep. 30, 2023
Oct. 01, 2022
Basic:                
Net (loss) income $ (15) $ 144 $ 150 $ 170 $ (98) $ 205 $ 279 $ 277
Weighted-average shares outstanding (in shares) 51,336,645     51,834,236     51,380,876 52,387,838
Basic (loss) earnings per share (in USD per share) $ (0.28)     $ 3.28     $ 5.44 $ 5.29
Diluted:                
Net (loss) income $ (15) $ 144 $ 150 $ 170 $ (98) $ 205 $ 279 $ 277
Weighted-average shares outstanding (in shares) 51,336,645     51,834,236     51,380,876 52,387,838
Dilutive shares (in shares) 0     323,616     336,855 368,793
Diluted weighted-average shares outstanding (in shares) 51,336,645     52,157,852     51,717,731 52,756,631
Diluted (loss) earnings per share (in USD per share) $ (0.28)     $ 3.26     $ 5.40 $ 5.25