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Business Acquisitions Food Group - Purchase Price Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 13, 2019
Jan. 01, 2022
Jan. 02, 2021
Business Acquisition [Line Items]      
Goodwill   $ 5,625 $ 5,637
Food Group      
Business Acquisition [Line Items]      
Accounts receivable $ 145    
Inventories 165    
Assets of discontinued operations 130    
Other current assets 7    
Property and equipment 210    
Goodwill 764    
Other intangibles 695    
Other assets 47    
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    
Indefinite-lived brand names and trade names 39    
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 assets
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.
 
Customer Relationships      
Business Acquisition [Line Items]      
Gross carrying amount   $ 655 $ 725
Customer Relationships | Food Group      
Business Acquisition [Line Items]      
Gross carrying amount $ 656    
Estimated useful lives of intangible assets (in years) 15 years