REPORTABLE SEGMENTS - Narrative (Details)	12 Months Ended
Dec. 31, 2022	Jan. 01, 2022	Jan. 02, 2021
Segment Reporting Information [Line Items]
Number of Operating Segments	4
Walmart Stores Inc [Member] \| Customer Concentration Risk [Member] \| Sales [Member] \| United States \| Revenue
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	18.00%	19.00%	19.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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