XML 21 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Earnings (Deficit)
Accumulated Other Comprehensive Loss
Balance at beginning of year (in shares) at Jan. 02, 2016   167,000,000      
Balance at beginning of year at Jan. 02, 2016 $ 1,873 $ 1 $ 2,292 $ (346) $ (74)
Settlements/reclassifications of redeemable common stock (in shares)   3,000,000      
Settlements/reclassifications of redeemable common stock 43   43    
Share-based compensation expense 15   15    
Net proceeds from initial public offering (in shares)   51,000,000      
Net proceeds from initial public offering 1,114 $ 1 1,113    
Cash distribution to shareholders ($3.94 per share - Note 15) (666)   (666)    
Proceeds from employee share purchase plan 3   3    
Common stock and share-based awards settled (9)   (9)    
Changes in retirement benefit obligations, net of income tax (45)       (45)
Net income 210     210  
Balance at end of year at Dec. 31, 2016 2,538 $ 2 2,791 (136) (119)
Balance at end of year (in shares) at Dec. 31, 2016   221,000,000      
Share-based compensation expense 19   19    
Proceeds from employee share purchase plan (in shares)   1,000,000      
Proceeds from employee share purchase plan 16   16    
Exercise of stock options (in shares)   2,000,000      
Exercise of stock options 18   18    
Net share-settled stock options (in shares)   1,000,000      
Net share-settled stock options     0    
Tax withholding payments for net share-settled equity awards (28)   (28)    
Common stock repurchased (in shares)   (10,000,000)      
Common stock repurchased (280)   (96) (184)  
Changes in retirement benefit obligations, net of income tax 16       16
Unrecognized gain on interest rate swaps, net of income tax 8       8
Net income 444     444  
Balance at end of year at Dec. 30, 2017 2,751 $ 2 2,720 124 (95)
Balance at end of year (in shares) at Dec. 30, 2017   215,000,000      
Share-based compensation expense 28   28    
Proceeds from employee share purchase plan (in shares)   1,000,000      
Proceeds from employee share purchase plan $ 19   19    
Exercise of stock options (in shares) 1,426,124 1,000,000      
Exercise of stock options $ 19   19    
Tax withholding payments for net share-settled equity awards (6)   (6)    
Changes in retirement benefit obligations, net of income tax 6       6
Unrecognized gain on interest rate swaps, net of income tax 5       5
Net income 407     407  
Balance at end of year at Dec. 29, 2018 $ 3,229 $ 2 $ 2,780 $ 531 $ (84)
Balance at end of year (in shares) at Dec. 29, 2018   217,000,000