XML 41 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Composition of Certain Financial Statement Captions (Schedule of Certain Financial Statement Captions) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2018
Other current assets:      
Transition costs and project assets $ 98 $ 145  
Pre-contract costs 6 41  
Other 306 357  
Other current assets 410 543  
Other assets:      
Transition costs and project assets 207 22  
Equity method investments 19 26  
Other 200 134  
Other assets 426 182  
Accounts payable and accrued liabilities:      
Accrued liabilities 822 650  
Accounts payable 592 547  
Deferred revenue 400 276  
Other 23 18  
Total accounts payable and accrued liabilities 1,837 1,491 $ 1,623
Accrued payroll and employee benefits:      
Accrued vacation 232 225  
Salaries, bonuses and amounts withheld from employees’ compensation 203 248  
Total Accrued payroll and employee benefits 435 473  
Amortization of transition costs and project assets 417 146  
Dividends received from equity method investments $ 25 $ 29