XML 116 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Leases Balance Sheet Location of ROU Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
Jan. 02, 2021
Dec. 28, 2019
ASSETS    
Operating $ 284 $ 145
Financing 316 333
Total leased assets 600 478
Current:    
Operating 44 40
Financing 86 95
Noncurrent:    
Operating 263 131
Financing 237 257
Total lease liabilities 630 523
Finance lease assets, net of accumulated amortization $ 244 $ 269