XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Property, Plant and Equipment [Line Items]      
Finance leases, accumulated amortization $ 263 $ 261  
Depreciation and amortization expense 327 323 $ 343
Transportation equipment      
Property, Plant and Equipment [Line Items]      
Finance leases, assets 575 537  
Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Finance leases, assets $ 78 $ 15