INCOME TAXES - Provision for Current and Deferred Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
Jan. 03, 2025	Dec. 29, 2023	Dec. 30, 2022
Current:
United States	$ (166)	$ 328	$ 633
International	72	50	82
State and local	5	66	98
Current income taxes	(89)	444	813
Deferred:
United States	244	(380)	(523)
International	(34)	10	(61)
State and local	(36)	(51)	(17)
Total deferred income taxes	174	(421)	(601)
Total income taxes	$ 85	$ 23	$ 212

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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