XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Taxes Based on Income (Tables)
6 Months Ended
Jun. 28, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income Before Taxes, Provision for Income Taxes, and Effective Tax Rate
The following table summarizes our income before taxes, provision for income taxes, and effective tax rate:
Three Months Ended Six Months Ended
(Dollars in millions)June 28, 2025June 29, 2024June 28, 2025June 29, 2024
Income before taxes$255.5 $238.4 $482.5 $472.8 
Provision for income taxes66.5 61.6 127.2 123.6 
Effective tax rate26.0 %25.8 %26.4 %26.1 %