XML 76 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity - Summary of Pre-tax Intrinsic Values and Total Fair Value of Vested Restricted Stock (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Restricted Stock Units (RSU)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pre-tax intrinsic value of outstanding restricted stock: $ 637 $ 565 $ 549
Fair value of restricted stock vested: 206 210 125
Performance Stock Units (PSU)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pre-tax intrinsic value of outstanding restricted stock: 0 90 197
Fair value of restricted stock vested: $ 47 $ 38 $ 33