XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 27, 2020
Jan. 01, 2020
New Accounting Pronouncements    
Length of fiscal quarters, weeks 91 days  
ASU 2016-13 - Credit Losses (Topic 326)    
New Accounting Pronouncements    
Cumulative effect of adoption of new accounting pronouncement [1]   $ 37
ASU 2016-13 - Credit Losses (Topic 326) | Retained Earnings    
New Accounting Pronouncements    
Cumulative effect of adoption of new accounting pronouncement [1]   $ 37
[1] Reflects the cumulative effect of Accounting Standards Update (ASU) 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which we adopted on January 1, 2020. See Note A for additional details.