Contract Asset and Liabilities (Tables)

12 Months Ended

Jan. 03, 2020

Revenue from Contract with Customer [Abstract]

Components of contract assets and contract liabilities

The components of contract assets and contract liabilities consisted of the following:

	Balance sheet line item	January 3, 2020		December 28, 2018
		(in millions)
Contract assets - current:
Unbilled receivables(1)	Receivables, net	$	735	$	818
Contract liabilities - current:
Deferred revenue	Accounts payable and accrued liabilities	$	400	$	276
Contract liabilities - non-current:
Deferred revenue	Other long-term liabilities	$	9	$	10

⁽¹⁾ Balances exclude $572 million and $381 million determined to be billable at January 3, 2020, and December 28, 2018, respectively. These amounts are included as billed and billable receivables (see "Note 9—Receivables").