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Summary of Significant Accounting Policies and Other Information (Tables)
12 Months Ended
Jan. 01, 2022
Accounting Policies [Abstract]  
Schedule of cash and cash equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash at January 1, 2022 and December 26, 2020 reported within the Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Consolidated Statement of Cash Flows.
 
(in millions)20212020
Cash and cash equivalents$478,473 $687,525 
Restricted cash included in prepaid expenses and other current assets2,718 — 
Restricted cash included in other assets1,645 $— 
Total cash, cash equivalents and restricted cash$482,836 $687,525 
Summary of revenue disaggregation
The following table disaggregates the Company’s revenue by primary business units for the fiscal years ended January 1, 2022 and December 26, 2020:
 
 Fiscal Year Ended January 1, 2022
(in thousands)Electronics
Segment
Transportation
Segment (1)
Industrial
Segment
 
Total
Electronics – Semiconductor$678,861 $— $— $678,861 
Electronics – Passive Products and Sensors621,883 — — 621,883 
Passenger Car Products— 266,020 — 266,020 
Commercial Vehicle Products— 160,300 — 160,300 
Automotive Sensors— 101,738 — 101,738 
Industrial Products— — 251,126 251,126 
Total$1,300,744 $528,058 $251,126 $2,079,928 
 
 Fiscal Year Ended December 26, 2020
(in thousands)Electronics
Segment
Transportation
Segment (1)
Industrial
Segment
 
Total
Electronics – Semiconductor$522,352 $— $— $522,352 
Electronics – Passive Products and Sensors415,410 — — 415,410 
Passenger Car Products— 200,455 — 200,455 
Commercial Vehicle Products— 101,324 — 101,324 
Automotive Sensors— 93,985 — 93,985 
Industrial Products— — 112,169 112,169 
Total$937,762 $395,764 $112,169 $1,445,695 
(1) Formerly known as Automotive segment.