XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Jan. 02, 2021
Property, Plant and Equipment [Line Items]          
Property and equipment, accumulated depreciation $ 2,717   $ 2,717   $ 2,566
Depreciation expense $ 81 $ 87 $ 163 $ 169  
Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life (years)     3 years    
Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life (years)     40 years