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INCOME TAXES - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Jan. 01, 2021
Jan. 03, 2020
Deferred tax assets:    
Accruals $ 315 $ 240
Tax loss and credit carryforwards 153 177
Share-based compensation 33 27
Capital loss carryforwards 2 44
Pension and other post-employment benefits 457 431
Operating lease obligation 202 213
Other 280 238
Valuation allowance (165) (185)
Deferred tax assets, net 1,277 1,185
Deferred tax liabilities:    
Property, plant and equipment (91) (159)
Unbilled receivables (21) (51)
Acquired intangibles (1,934) (2,037)
Operating lease right-of-use asset (182) (196)
Other (167) (121)
Deferred tax liabilities (2,395) (2,564)
Net deferred tax assets (liabilities) $ (1,118) $ (1,379)