INCOME TAXES - Provision for Current and Deferred Income Taxes (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
Jan. 03, 2020	Dec. 28, 2018	Dec. 31, 2021	Jan. 01, 2021	Jan. 03, 2020	Jun. 28, 2019
Current:
United States	$ 11		$ 415	$ 337		$ 105
International	37		70	76		9
State and local	16		65	45		8
Current income taxes	64		550	458		122
Deferred:
United States	33		(55)	(150)		15
International	(15)		(34)	(73)		(3)
State and local	(9)		(21)	(1)		26
Deferred income taxes	9		(110)	(224)		38
Income Tax Expense (Benefit)	$ 73	$ 87	$ 440	$ 234	$ 146	$ 160

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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