Changes in Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 01, 2022

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table presents changes in accumulated other comprehensive loss, by component, for the last three fiscal years:

	2021		2020		2019
Accumulated other comprehensive loss components
Retirement benefit obligations:
Balance as of beginning of year (1)	$	(29)	$	(52)	$	(97)
Other comprehensive income before reclassifications	14		29		44
Reclassification adjustments:
Amortization of net loss (2) (3)	—		1		4
Settlements (2) (3)	—		—		12
Total before income tax	14		30		60
Income tax provision	4		7		15
Current year comprehensive income, net of tax	10		23		45
Balance as of end of year (1)	$	(19)	$	(29)	$	(52)
Interest rate swaps:
Balance as of beginning of year (1)	$	(5)	$	(2)	$	13
Change in fair value of interest rate swaps	1		(11)		(14)
Amounts reclassified to interest expense	5		6		(6)
Total before income tax	6		(5)		(20)
Income tax (benefit) provision	1		(2)		(5)
Current year comprehensive income (loss), net of tax	5		(3)		(15)
Balance as of end of year (1)	$	—	$	(5)	$	(2)
Accumulated other comprehensive loss as of end of year(1)	$	(19)	$	(34)	$	(54)

(1)    Amounts are presented net of tax.

(2)    Included in the computation of net periodic benefit costs. See Note 18, Retirement Plans, for additional information.

(3)    Included in other (income) expense—net in the Company's Consolidated Statements of Comprehensive Income.