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Business Acquisitions (Tables)
 12 Months Ended
Jan. 01, 2022
Business Acquisition [Line Items]  
Pro Forma Information The following table presents the Company’s unaudited pro forma consolidated net sales, net income and earnings per share (“EPS”) for fiscal years 2020 and 2019. The unaudited pro forma financial information presents the combined results of operations as if the acquisitions and related financings of Smart Foodservice and the Food Group had occurred as of December 30, 2018 and December 31, 2017, respectively, which dates represent the first day of the Company’s fiscal year prior to their respective acquisition dates.
2020
(Unaudited)		2019
(Unaudited)
Pro forma net sales$23,258 $29,141 
Pro forma net (loss) income available to common shareholders$(225)$420 
Pro forma net income per share:
Basic$(1.02)$1.92 
Diluted$(1.02)$1.91 
Divested Entities Pro Forma Information
The unaudited pro forma financial information for fiscal year 2019 presented above excludes the results of operations related to the Divested Assets, as the results of operations related to the Divested Assets were reflected as discontinued operations. Unaudited pro forma net sales, net income and net income per share related to the Divested Assets for fiscal year 2019:
2019
(Unaudited)
Pro forma net sales$392 
Pro forma net income available to common shareholders$5 
Pro forma income per share:
Basic$0.03 
Diluted$0.02 
Smart Foodservice [Member]  
Business Acquisition [Line Items]  
Purchase Price Allocation
The following table summarizes the final purchase price allocation recognized for the Smart Foodservice acquisition as of April 24, 2020. The decrease in goodwill from January 2, 2021 to January 1, 2022 was due to the finalization of deferred income taxes associated with the acquisition in the first quarter of fiscal year 2021.
Purchase Price Allocation
Accounts receivable$5 
Inventories43 
Other current assets24 
Property and equipment84 
Goodwill(1)
895 
Other intangibles(2)
14 
Other assets145 
Accounts payable(38)
Accrued expenses and other current liabilities(32)
Deferred income taxes(8)
Other long-term liabilities, including financing leases(160)
Cash paid for acquisition$972 
(1)    Goodwill recognized is primarily attributable to intangible assets that do not qualify for separate recognition, as well as expected synergies from the combined company. The acquired goodwill is not deductible for U.S. federal income tax purposes.
(2)    Other intangibles consist of a trade name of $14 million with an estimated useful life of approximately 1 year.
Food Group  
Business Acquisition [Line Items]  
Purchase Price Allocation
The following table summarizes the final purchase price allocation for the acquisition of Food Group as of September 13, 2019. Adjustments to the preliminary purchase price allocation recorded in fiscal year 2020 were immaterial to the Company's consolidated financial statements.
Purchase Price Allocation
Accounts receivable$145 
Inventories165 
Assets of discontinued operations130 
Other current assets7 
Property and equipment210 
Goodwill(1)
764 
Other intangibles(2)
695 
Other assets47 
Accounts payable(200)
Accrued expenses and other current liabilities(69)
Liabilities of discontinued operations(19)
Other long-term liabilities, including financing leases(43)
Cash paid for acquisition
$1,832 
(1)    Goodwill recognized is primarily attributable to intangible assets that do not qualify for separate recognition, as well as expected synergies from the combined company. The acquired goodwill is deductible for U.S. federal income tax purposes.
(2)    Other intangibles consist of customer relationships of $656 million with estimated useful lives of 15 years and indefinite-lived brand names and trademarks of $39 million.