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Accounts Receivable and Finance Receivables - Finance Receivables By Delinquency Aging Category (Details) - USD ($)
$ in Millions
Jan. 01, 2022
Jan. 02, 2021
Finance receivables held for investment by delinquency aging    
Finance receivables $ 630 $ 779
60+ days contractual delinquency as a percentage of finance receivables 0.16% 3.72%
Current and less than 31 days past due    
Finance receivables held for investment by delinquency aging    
Finance receivables $ 624 $ 738
31-60 days past due    
Finance receivables held for investment by delinquency aging    
Finance receivables 5 12
61-90 days past due    
Finance receivables held for investment by delinquency aging    
Finance receivables 0 11
Over 90 days past due    
Finance receivables held for investment by delinquency aging    
Finance receivables 1 18
Performing    
Finance receivables held for investment by delinquency aging    
Finance receivables $ 536 $ 612
Nonperforming    
Finance receivables held for investment by delinquency aging    
Nonaccrual as a percentage of finance receivables 14.92% 11.94%
Nonperforming | Watchlist    
Finance receivables held for investment by delinquency aging    
Finance receivables $ 0 $ 74
Nonperforming | Nonaccrual    
Finance receivables held for investment by delinquency aging    
Finance receivables $ 94 $ 93