XML 133 R117.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Tax (Benefit) Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
Federal $ (20) $ 102 $ 32
State 3 17 12
Current income tax (benefit) provision (17) 119 44
Deferred:      
Federal (39) (6) 31
State (12) 13 14
Deferred income tax (benefit) provision (51) 7 45
Total income tax (benefit) provision $ (68) $ 126 $ 89