XML 86 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Balance Sheet Details - Summary of Property and Equipment (Details) - USD ($)
$ in Millions
Jan. 03, 2021
Dec. 29, 2019
Jan. 01, 2019
Dec. 30, 2018
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross $ 1,600 $ 1,457    
Accumulated depreciation (678) (568)    
Total property and equipment, net 922 889 $ 834 $ 1,075
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross 645 622    
Machinery and equipment        
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross 461 401    
Computer hardware and software        
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross 305 272    
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross 46 45    
Buildings        
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross 44 44    
Construction in progress        
Property, Plant and Equipment [Line Items]        
Total property and equipment, gross $ 99 $ 73