XML 93 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Current:      
Federal $ 25 $ 32 $ 47
State 13 7 15
Foreign 45 84 68
Total current provision 83 123 130
Deferred:      
Federal 30 1 0
State 94 (1) (16)
Foreign (7) 5 (2)
Total deferred expense (benefit) 117 5 (18)
Total tax provision $ 200 $ 128 $ 112