Contract Asset and Liabilities (Tables)

3 Months Ended

Apr. 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	April 3, 2020		January 3, 2020
		(in millions)
Contract assets - current:
Unbilled receivables(1)	Receivables, net	$	718	$	735
Contract liabilities - current:
Deferred revenue	Accounts payable and accrued liabilities	$	420	$	400
Contract liabilities - non-current:
Deferred revenue	Other long-term liabilities	$	8	$	9

⁽¹⁾ Balances exclude $572 million determined to be billable at April 3, 2020, and January 3, 2020.