XML 197 R151.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Stock-based compensation expense $ 38 $ 41 $ 73 $ 76 $ 137 $ 141 $ 115
Cost of sales              
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Stock-based compensation expense 12 10 16 18 30 33 29
Selling, general, and administrative expenses              
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Stock-based compensation expense $ 26 $ 31 $ 57 $ 58 $ 107 $ 108 $ 86