XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Significant Accounting Policies - Narrative - Accounting Pronouncements Adopted in 2022 (Details) - USD ($)
$ in Millions
Oct. 02, 2022
Jan. 03, 2022
Jan. 02, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings (accumulated deficit) $ 1,281   $ 5,485
Decrease in additional paid-in capital $ (9,129)   $ (8,938)
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  
Decrease in deferred tax liabilities   11  
Decrease in additional paid-in capital   $ 93