XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Jan. 01, 2022
Property, Plant and Equipment [Line Items]      
Property and equipment, accumulated depreciation $ 2,788   $ 2,722
Depreciation expense $ 78 $ 82  
Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life (years) 3 years    
Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life (years) 40 years