XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Compensation Maximum Future Value of Performance Shares (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 26, 2021
Apr. 03, 2021
Jan. 02, 2021
Dec. 28, 2019
Jan. 01, 2022
2021 Award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum future value         $ 51
2020 Award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum future value         39
2019 Award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum future value         $ 26
2021 Performance share award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance Shares Issued On Vesting Date Minimum   0.00%      
Performance Shares Issued On Vesting Date Maximum   200.00%      
Vesting period, years   3 years      
Performance Award Condition Time Period   3 years      
Non-vested, beginning of year - weighted-average grant date fair value   $ 58      
Performance Share Target Grant   399,000      
2020 Performance share award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance Shares Issued On Vesting Date Minimum     0.00%    
Performance Shares Issued On Vesting Date Maximum     200.00%    
Vesting period, years     3 years    
Performance Award Condition Time Period     3 years    
Non-vested, beginning of year - weighted-average grant date fair value     $ 66    
Performance Share Target Grant     308,000    
2019 Performance share award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance Shares Issued On Vesting Date Minimum       0.00%  
Performance Shares Issued On Vesting Date Maximum       200.00%  
Vesting period, years       3 years  
Performance Award Condition Time Period       3 years  
Non-vested, beginning of year - weighted-average grant date fair value       $ 73  
Performance Share Target Grant       204,000  
2018 Performance share award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
2018 Performance share award settlement in terms of original target 100.00%        
2018 Performance share award settlement in dollars $ 8