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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2017     191         44  
Beginning balance at Dec. 31, 2017 $ 2,749 $ 1 $ 2 $ 2,833 $ (1) $ 2,256 $ 1 $ (2,341) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 816         826     (10)
Issuance of common stock, net of repurchases (in shares)     1         1  
Issuance of common stock, net of repurchases (229)     46       $ (275)  
Unrealized (loss) gain on available-for-sale debt securities, net of deferred tax 0                
Share-based compensation 193     193          
Adjustment to the carrying value of redeemable noncontrolling interests 127     127          
Vesting of redeemable equity awards (2)     (2)          
Issuance of subsidiary shares 5               5
Contributions from noncontrolling interest owners 92               92
Issuance of convertible senior notes, net of tax impact 93     93          
Ending balance (in shares) at Dec. 30, 2018     192         45  
Ending balance at Dec. 30, 2018 $ 3,845 $ (18) $ 2 3,290 (1) 3,083 $ (18) $ (2,616) 87
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                
Net income (loss) $ 999         1,002     (3)
Issuance of common stock, net of repurchases (in shares)     2         (2)  
Issuance of common stock, net of repurchases (346)     59       $ (405)  
Unrealized (loss) gain on available-for-sale debt securities, net of deferred tax 6       6        
Share-based compensation 194     194          
Adjustment to the carrying value of redeemable noncontrolling interests 16     16          
Deconsolidation of Helix (82)     2         (84)
Vesting of redeemable equity awards (1)     (1)          
Ending balance (in shares) at Dec. 29, 2019     194         47  
Ending balance at Dec. 29, 2019 4,613   $ 2 3,560 5 4,067   $ (3,021) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 656         656      
Issuance of common stock, net of repurchases (in shares)     1         (2)  
Issuance of common stock, net of repurchases (766)     61       $ (827)  
Unrealized (loss) gain on available-for-sale debt securities, net of deferred tax (3)       (3)        
Share-based compensation 194     194          
Ending balance (in shares) at Jan. 03, 2021     195         49  
Ending balance at Jan. 03, 2021 $ 4,694   $ 2 $ 3,815 $ 2 $ 4,723   $ (3,848) $ 0