XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share - Computation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Oct. 01, 2022
Oct. 02, 2021
Basic:                
Net income $ 170 $ (98) $ 205 $ 199 $ 219 $ 228 $ 277 $ 646
Weighted-average shares outstanding (in shares) 51,834,236     53,418,055     52,387,838 53,449,239
Basic (loss) earnings per share (in USD per share) $ 3.28     $ 3.72     $ 5.29 $ 12.08
Diluted:                
Net income $ 170 $ (98) $ 205 $ 199 $ 219 $ 228 $ 277 $ 646
Weighted-average shares outstanding (in shares) 51,834,236     53,418,055     52,387,838 53,449,239
Dilutive shares (in shares) 323,616     448,504     368,793 462,574
Diluted weighted-average shares outstanding (in shares) 52,157,852     53,866,559     52,756,631 53,911,813
Diluted (loss) earnings per share (in USD per share) $ 3.26     $ 3.69     $ 5.25 $ 11.98