XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Oct. 01, 2022
Jan. 01, 2022
Statement of Financial Position [Abstract]    
Allowances for accounts receivable $ 32 $ 33
Allowances for vendor receivables $ 10 $ 7
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred stock, authorized (in shares) 25,000,000 25,000,000
Preferred stock, Number of shares issued 500,000 500,000
Preferred stock, outstanding (in shares) 532,281 500,000
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common stock, authorized (in shares) 600,000,000 600,000,000
Common stock, issued (in shares) 225,000,000 223,000,000
Common stock, outstanding (in shares) 225,000,000 223,000,000