Restructuring Liabilities (Notes)

12 Months Ended

Jan. 02, 2021

Restructuring and Related Activities [Abstract]

Restructuring Liabilities

The following table summarizes the changes in the restructuring liabilities for the last three fiscal years:

	Severance and Related Costs		Facility Closing Costs		Total
Balance at December 30, 2017	$	4	$	1	$	5
Current period costs	1		—		1
Payments, net	(4)		—		(4)
Balance as of December 29, 2018	1		1		2
Current period costs	—		—		—
Payments, net	—		(1)		(1)
Balance at December 28, 2019	1		$	—	$	1
Current period costs	27		3		30
Payments, net	(27)		(2)		(29)
Balance as of January 2, 2021	$	1	$	1	$	2

From time to time, the Company may implement initiatives or close or consolidate facilities in an effort to reduce costs and improve operating effectiveness. In connection with these activities, the Company may incur various costs including severance and other employee-related separation costs.

2020 Activities

During fiscal year 2020, in order to adjust its cost structure in line with the decrease in Net sales caused by the impact of the COVID-19 pandemic on the operations of our restaurant, hospitality and education customers, the Company reduced its work force, and separately closed two facilities, incurring net restructuring costs of $30 million. See Note 11, Goodwill and Other Intangibles, for discussion related to asset impairment charges incurred during fiscal year 2020.

2019 and 2018 Activities

During fiscal years 2019 and 2018, the Company incurred de minimis restructuring costs.