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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Capital Surplus
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 29, 2018 $ 5,192 $ 30 $ 1,646 $ (129) $ 5,407 $ (1,762)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 815       815  
Other comprehensive income (loss) (85)         (85)
Dividends declared (18)       (18)  
Share-based compensation activity 117   117      
Purchases of common stock (503)     (503)    
Retirement of treasury stock 0 (1) (89) 612 (522)  
Ending Balance at Jan. 04, 2020 5,518 29 1,674 (20) 5,682 (1,847)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 309       309  
Other comprehensive income (loss) 108         108
Dividends declared (18)       (18)  
Share-based compensation activity 111   111      
Purchases of common stock (183)     (183)    
Ending Balance at Jan. 02, 2021 5,845 29 1,785 (203) 5,973 (1,739)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 746       746  
Other comprehensive income (loss) 946         946
Dividends declared (18)       (18)  
Share-based compensation activity 213 1 212      
Purchases of common stock (921)     (921)    
Retirement of treasury stock 0 (2) (134) 967 (831)  
Other 4         4
Ending Balance at Jan. 01, 2022 $ 6,815 $ 28 $ 1,863 $ (157) $ 5,870 $ (789)