XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangibles Schedule of Goodwill and Other Intangibles, Net (Details) - USD ($)
Jan. 01, 2022
Oct. 02, 2021
Jan. 02, 2021
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 5,625,000,000   $ 5,637,000,000
Total other intangibles—net 830,000,000   892,000,000
Brand Names and Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Brand names and trademarks—not amortizing 271,000,000   281,000,000
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 655,000,000   725,000,000
Accumulated amortization (99,000,000)   (119,000,000)
Net carrying value 556,000,000   606,000,000
Trade Names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 4,000,000 $ 3,000,000 15,000,000
Accumulated amortization (1,000,000)   (11,000,000)
Net carrying value 3,000,000   4,000,000
Noncompete Agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 3,000,000   3,000,000
Accumulated amortization (3,000,000)   (2,000,000)
Net carrying value $ 0   $ 1,000,000