XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Income Tax Disclosure [Abstract]    
Tax expense (benefit) $ 24 $ (4)
Interim period tax expense (benefit) $ 24