XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Schedule Of Significant Accounting Policies [Line Items]      
Accounts receivable collection period (days) 30 days    
LIFO balance sheet reserves $ 177,000,000 $ 152,000,000  
Effect of LIFO reserves on cost of goods sold increase (decrease) 25,000,000 22,000,000 $ 0
Shipping and handling costs $ 1,700,000,000 $ 1,800,000,000 $ 1,700,000,000
Minimum      
Schedule Of Significant Accounting Policies [Line Items]      
Estimated useful lives of assets 3 years    
Risk reduction strategy $ 1,000,000    
Maximum      
Schedule Of Significant Accounting Policies [Line Items]      
Estimated useful lives of assets 40 years    
Risk reduction strategy $ 10,000,000    
Maximum | Employee Stock Purchase Plan      
Schedule Of Significant Accounting Policies [Line Items]      
Purchase of common stock discount, percentage 15.00%