Goodwill and Other Intangibles (Tables)

6 Months Ended

Jul. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Other Intangibles, Net

Goodwill and other intangibles—net consisted of the following:  

	July 3, 2021		January 2, 2021
Goodwill	$	5,625	$	5,637
Other intangibles—net
Customer relationships—amortizable:
Gross carrying amount	$	676	$	725
Accumulated amortization	(99)		(119)
Net carrying value	577		606
Trade names—amortizable:
Gross carrying amount	1		15
Accumulated amortization	—		(11)
Net carrying value	1		4
Noncompete agreements—amortizable:
Gross carrying amount	3		3
Accumulated amortization	(2)		(2)
Net carrying value	1		1
Brand names and trademarks—not amortizing	281		281
Total other intangibles—net	$	860	$	892