XML 153 R130.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Deferred Tax Assets, Net of Valuation Allowance (Details) - USD ($)
$ in Millions
Jan. 01, 2021
Jan. 03, 2020
Income Tax Disclosure [Abstract]    
Non-current deferred income tax assets $ 119 $ 102
Non-current deferred income tax liabilities (1,237) (1,481)
Net deferred tax assets (liabilities) $ (1,118) $ (1,379)