XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Balance Sheet Details - Summary of Accrued Liabilities (Details) - USD ($)
$ in Millions
Oct. 02, 2022
Jan. 02, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Legal contingencies $ 453 $ 0
Contract liabilities, current portion 225 234
Accrued compensation expenses 173 241
Accrued taxes payable 81 98
Operating lease liabilities, current portion 77 71
Liability-classified equity incentive awards 24 11
Other, including warranties 109 106
Total accrued liabilities $ 1,142 $ 761