XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Long-Term Liabilities Estimated Future Payments for Self-Insured Liabilities (Details) - USD ($)
$ in Millions
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Payables and Accruals [Abstract]        
2022 $ 41      
2023 39      
2024 20      
2025 13      
2026 10      
Thereafter 71      
Total self-insured liability 194      
Less amount representing interest (2)      
Present value of self-insured liability $ 192 $ 175 $ 165 $ 159