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Income Taxes Change in Valuation Allowance Against Deferred Tax Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 192 $ 146 $ 166
Additions charged to income tax expense 59 [1] 62 [1] 25
Reductions credited to income tax expense (6) (24) (47) [2]
Acquisition of noncontrolling interest 13 0 0
Currency translation adjustments (10) 8 2
Balance at end of year 248 192 146
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 20 $ 41 $ (32)
[1] During 2021, the Company increased the valuation allowance $20 million to fully reserve for net deferred tax assets of a foreign subsidiary. During 2020, the Company increased the valuation allowance by $41 million related to the revaluation of its investment in a foreign subsidiary.
[2] During 2019, the Company decreased the valuation allowance by $32 million related to the revaluation of its investment in a foreign subsidiary.