Consolidated Balance Sheets - USD ($) $ in Millions	Jan. 01, 2022	Jan. 02, 2021
Current assets:
Cash and cash equivalents	$ 148	$ 828
Accounts receivable, less allowances of $33 and $67	1,469	1,084
Vendor receivables, less allowances of $7 and $5	145	121
Inventories—net	1,686	1,273
Prepaid expenses	120	132
Assets Held-for-sale, Not Part of Disposal Group, Current	8	1
Other current assets	18	26
Total current assets	3,594	3,465
Property and equipment—net	2,033	2,021
Goodwill	5,625	5,637
Other intangibles—net	830	892
Deferred tax assets	8	1
Other assets	431	407
Total assets	12,521	12,423
Current liabilities:
Cash overdraft liability	183	136
Accounts payable	1,662	1,218
Accrued Liabilities, Current	610	497
Current portion of long-term debt	95	131
Total current liabilities	2,550	1,982
Long-term debt	4,916	5,617
Noncurrent deferred tax liability	307	270
Other long-term liabilities	479	505
Total liabilities	8,252	8,374
Commitments and contingencies (Note 22)
Series A convertible preferred stock, $0.01 par value—25 shares authorized; 0.5 issued and outstanding as of January 1, 2022 and January 2, 2021	534	519
Shareholders’ equity:
Common stock, $0.01 par value—600 shares authorized; 223 and 221 issued and outstanding as of January 1, 2022 and January 2, 2021, respectively	2	2
Additional paid-in capital	2,970	2,901
Retained earnings	782	661
Accumulated other comprehensive loss	(19)	(34)
Total shareholders’ equity	3,735	3,530
Total liabilities, mezzanine equity and shareholders' equity	$ 12,521	$ 12,423