XML 154 R131.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jan. 03, 2020
Jan. 01, 2021
Jun. 28, 2019
Jun. 29, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of period $ 204 $ 438 $ 102 $ 90
Additions based on tax positions taken during current period 35 60 31 17
Additions based on tax positions taken during prior periods 0 21 80 23
Additions for tax positions related to acquired entities 226 116 0 0
Decreases based on tax positions taken during prior periods (7) (82) (9) (28)
Decreases from lapse in statutes of limitations (20) (3) 0 0
Decreases from settlements 0 (8) 0 0
Balance at end of period $ 438 $ 542 $ 204 $ 102