Supplemental Balance Sheet Details (Tables)

9 Months Ended

Oct. 03, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts Receivable

In millions	October 3, 2021		January 3, 2021
Trade accounts receivable, gross	$	607	$	491
Allowance for credit losses	(3)		(4)
Total accounts receivable, net	$	604	$	487

Schedule of Inventory

Inventory

In millions	October 3, 2021		January 3, 2021
Raw materials	$	89	$	106
Work in process	286		244
Finished goods	26		22
Total inventory	$	401	$	372

Schedule of Accrued Liabilities

Accrued Liabilities

In millions	October 3, 2021		January 3, 2021
Contract liabilities, current portion	$	198	$	186
Accrued compensation expenses	184		153
Accrued taxes payable	77		68
Operating lease liabilities, current portion	66		51
Contingent consideration liabilities	16		—
Other, including warranties (a)	125		83
Total accrued liabilities	$	666	$	541

Schedule of Changes in Reserve for Product Warranties

Changes in the reserve for product warranties were as follows:

In millions	Q3 2021		Q3 2020		YTD 2021		YTD 2020
Balance at beginning of period	$	16	$	10	$	13	$	14
Additions charged to cost of product revenue	5		6		20		11
Repairs and replacements	(6)		(6)		(18)		(15)
Balance at end of period	$	15	$	10	$	15	$	10