XML 134 R88.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
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
Finite-Lived Intangible Assets [Line Items]              
Impairment of intangible assets         $ 12,000,000    
Amortization of intangible assets $ 79,000,000 $ 89,000,000 $ 160,000,000 $ 182,000,000 348,000,000 $ 414,000,000 $ 415,000,000
Goodwill, impairment loss         $ 0 0 0
Patents and trademarks              
Finite-Lived Intangible Assets [Line Items]              
Useful life (in years) 20 years   20 years   20 years    
Customer relationships              
Finite-Lived Intangible Assets [Line Items]              
Useful life (in years) 31 years   31 years   31 years    
Other intangibles              
Finite-Lived Intangible Assets [Line Items]              
Useful life (in years) 34 years   34 years   34 years    
Amortization of intangible assets $ 26,000,000 41,000,000 $ 66,000,000 84,000,000      
Trademarks              
Finite-Lived Intangible Assets [Line Items]              
Amortization of intangible assets $ 53,000,000 $ 48,000,000 $ 94,000,000 $ 98,000,000 $ 187,000,000 213,000,000 197,000,000
Patents, Customer Relationships And Other Intangible Assets              
Finite-Lived Intangible Assets [Line Items]              
Amortization of intangible assets         $ 161,000,000 $ 201,000,000 $ 218,000,000