XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2022
Jan. 01, 2022
Statement of Financial Position [Abstract]    
Accounts receivable, allowances $ 30 $ 33
Vendor receivables, allowances $ 8 $ 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, shares outstanding (in shares) 532,281 532,281
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 600,000,000 600,000,000
Common stock, shares issued (in shares) 225,000,000 223,000,000
Common stock, shares outstanding (in shares) 225,000,000 223,000,000
Treasury Stock, Shares 500,000 0