XML 43 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangibles (Tables)
 6 Months Ended
Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangibles, Net
Goodwill and other intangibles—net consisted of the following:
July 2, 2022January 1, 2022
Goodwill$5,625 $5,625 
Other intangibles—net
Customer relationships—amortizable:
Gross carrying amount
$655 $655 
Accumulated amortization
(121)(99)
Net carrying value
534 556 
Trade names—amortizable:
Gross carrying amount
4 4 
Accumulated amortization
(1)(1)
Net carrying value
3 3 
Brand names and trademarks—not amortizing
271 271 
Total other intangibles—net$808 $830