Consolidated Balance Sheets - USD ($) $ in Millions	Apr. 03, 2021	Jan. 02, 2021
Current assets:
Cash and cash equivalents	$ 912	$ 828
Accounts receivable, less allowances of $51 and $67	1,354	1,084
Vendor receivables, less allowances of $7 and $5	177	121
Inventories—net	1,451	1,273
Prepaid expenses	160	132
Assets held for sale	10	1
Other current assets	20	26
Total current assets	4,084	3,465
Property and equipment—net	1,987	2,021
Goodwill	5,625	5,637
Other intangibles—net	874	892
Deferred tax assets	21	1
Other assets	409	407
Total assets	13,000	12,423
Current liabilities:
Cash overdraft liability	178	136
Accounts payable	1,733	1,218
Accrued expenses and other current liabilities	538	497
Current portion of long-term debt	122	131
Total current liabilities	2,571	1,982
Long-term debt	5,616	5,617
Deferred tax liabilities	275	270
Other long-term liabilities	504	505
Total liabilities	8,966	8,374
Commitments and contingencies (Note 18)
Series A convertible preferred stock, $0.01 par value—25 shares authorized; 0.5 issued and outstanding as of April 3, 2021 and January 2, 2021	534	519
Shareholders’ equity:
Common stock, $0.01 par value—600 shares authorized; 222 and 221 issued and outstanding as of April 3, 2021 and January 2, 2021, respectively	2	2
Additional paid-in capital	2,908	2,901
Retained earnings	622	661
Accumulated other comprehensive loss	(32)	(34)
Total shareholders’ equity	3,500	3,530
Total liabilities, mezzanine equity and shareholders' equity	$ 13,000	$ 12,423