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Income Taxes
3 Months Ended
Apr. 02, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Note O ā€” Income TaxesOur effective tax rate (income taxes as a percentage of income from continuing operations before income taxes) was 11.4 percent for the quarter ended April 2, 2021 compared with 11.8 percent for the quarter ended April 3, 2020. For the quarter ended April 2, 2021, our effective tax rate benefited from the favorable impact of research and development (ā€œR&Dā€) credits, the resolution of specific audit uncertainties and the recognition of deferred tax assets on the outside basis of entities held-for-sale. For the quarter ended April 3, 2020, our effective tax rate benefited from the favorable impact of excess tax benefits related to equity-based compensation, R&D credits and the favorable impact of audit settlements, partially offset by a valuation allowance increase on international credits and the unfavorable impact of non-deductible goodwill impairment charges.