XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Organization and Significant Accounting Policies - Narrative - Accounting Pronouncements Adopted in 2022 (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Jan. 03, 2022
Jan. 02, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings (accumulated deficit) $ 5,632     $ 5,485
Additional paid-in capital $ 8,957     $ 8,938
Diluted (in dollars per share) $ 0.55 $ 1.00    
Cumulative-effect adjustment from adoption of ASU 2016-02, net of deferred tax | Accounting Standards Update 2020-06        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Convertible debt     $ 43  
Retained earnings (accumulated deficit)     61  
Deferred tax liabilities     (11)  
Additional paid-in capital     $ (93)  
Diluted (in dollars per share) $ (0.01)