XML 87 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangibles Additional Information (Details)
12 Months Ended
Jan. 02, 2021
USD ($)
segment
Dec. 28, 2019
USD ($)
Dec. 29, 2018
USD ($)
Finite-Lived Intangible Assets [Line Items]      
Amortization expense $ 79,000,000 $ 51,000,000 $ 40,000,000
Weighted-average remaining useful lives of intangible assets 12 years    
Future amortization expense, 2021 $ 55,000,000    
Future amortization expense, 2022 44,000,000    
Finite-Lived Intangible Assets, Amortization Expense, 2023 44,000,000    
Finite-Lived Intangible Assets, Amortization Expense, 2024 44,000,000    
Finite-Lived Intangible Assets, Amortization Expense, 2025 44,000,000    
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five $ 380,000,000    
Number of reportable segments | segment 1    
Trade Names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets, impairment $ 9,000,000    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives of intangible assets (in years) 15 years    
Customer Relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives of intangible assets (in years) 1 year    
Trade Names [Member] | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives of intangible assets (in years) 1 year