XML 140 R124.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 39 $ 40 $ 108
Gross increases due to positions taken in prior years 3   2
Gross decreases due to positions taken in prior years     (64)
Decreases due to lapses of statute of limitations (1) (1) (1)
Decreases due to changes in tax rates (5)   (5)
Positions assumed in business acquisition 3    
Unrecognized tax benefits, ending balance $ 39 $ 39 $ 40