Restructuring and Other Exit Costs (Tables)

6 Months Ended

Jul. 03, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Exit Activities

Changes to our liabilities for restructuring and other exit costs during the two quarters ended July 3, 2020 were as follows:

	Employee severance-related costs		Facilities consolidation and other exit costs		Total
	(In millions)
Balance at January 3, 2020	$	58	$	7	$	65
Additional provisions	22		—		22
Payments	(38)		(1)		(39)
Total changes	(16)		(1)		(17)
Balance at July 3, 2020	$	42	$	6	$	48