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Business Acquisitions Food Group - Purchase Price Allocation (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Business Acquisition [Line Items]    
Goodwill $ 5,637 $ 4,728
Food Group    
Business Acquisition [Line Items]    
Accounts receivable 145  
Inventories 165  
Assets of discontinued operations 130  
Other current assets 7  
Property and equipment 210  
Goodwill 764  
Other intangibles 695  
Other assets 47  
Accounts payable (200)  
Accrued expenses and other current liabilities (69)  
Liabilities of discontinued operations (19)  
Other long-term liabilities, including financing leases (43)  
Cash paid for acquisition 1,832  
Indefinite-lived brand names and trade names $ 39  
Purchase Price Allocation
The following table summarizes the final purchase price allocation for the acquisition of Food Group as of September 13, 2019. Adjustments to the preliminary purchase price allocation were immaterial to the Company's consolidated financial statements.
Purchase Price Allocation
Accounts receivable$145 
Inventories165 
Assets of discontinued operations130 
Other current assets7 
Property and equipment210 
Goodwill(1)
764 
Other intangibles(2)
695 
Other assets47 
Accounts payable(200)
Accrued expenses and other current liabilities(69)
Liabilities of discontinued operations(19)
Other long-term liabilities, including financing leases(43)
Cash paid for acquisition
$1,832 
(1)    Goodwill recognized is primarily attributable to intangible assets that do not qualify for separate recognition, as well as expected synergies from the combined company. The acquired goodwill is deductible for U.S. federal income tax purposes.
(2)    Other intangibles consist of customer relationships of $656 million with estimated useful lives of 15 years and indefinite-lived brand names and trademarks of $39 million.
  
Customer Relationships    
Business Acquisition [Line Items]    
Gross carrying amount $ 725 $ 789
Customer Relationships | Food Group    
Business Acquisition [Line Items]    
Gross carrying amount $ 656  
Maximum    
Business Acquisition [Line Items]    
Estimated useful lives of intangible assets (in years) 15 years  
Maximum | Customer Relationships | Food Group    
Business Acquisition [Line Items]    
Estimated useful lives of intangible assets (in years) 15 years