XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Investments and Fair Value Measurements - Summary of Short-term Investments (Details) - USD ($)
$ in Millions
Oct. 03, 2021
Jan. 03, 2021
Available-for-sale debt securities:    
Amortized Cost $ 0 $ 1,285
Gross Unrealized Gains 0 1
Estimated Fair Value 0 1,286
Debt securities in government-sponsored entities    
Available-for-sale debt securities:    
Amortized Cost 0 10
Gross Unrealized Gains 0 0
Estimated Fair Value 0 10
Corporate debt securities    
Available-for-sale debt securities:    
Amortized Cost 0 445
Gross Unrealized Gains 0 0
Estimated Fair Value 0 445
U.S. Treasury securities    
Available-for-sale debt securities:    
Amortized Cost 0 830
Gross Unrealized Gains 0 1
Estimated Fair Value $ 0 $ 831