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Restructuring Liabilities (Notes)
 6 Months Ended
Jul. 03, 2021
Restructuring and Related Activities [Abstract]  
Restructuring Liabilities RESTRUCTURING LIABILITIES
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.
During the 26 weeks ended July 3, 2021, the Company incurred net restructuring costs of $4 million for severance and related costs associated with the announced closure of an excess facility and initiatives to improve operational effectiveness. During the 26 weeks ended June 27, 2020, in order to reduce operating expenses in line with the decrease in sales volume caused by the COVID-19 pandemic, the Company reduced its sales force and incurred net restructuring costs of $16 million for severance and related costs. Net restructuring liabilities were $5 million and $2 million as of July 3, 2021 and January 2, 2021, respectively.
The following table summarizes the changes in the restructuring liabilities for the 26 weeks ended July 3, 2021:
Severance and Related CostsFacility Closing Costs
Total
Balance at January 2, 2021$1 $1 $2 
Current period charges4 — 4 
Payments, net(1)— (1)
Balance as of July 3, 2021$4 $1 $5