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Goodwill and Other Intangibles - Changes in Net Carrying Value of Goodwill (Detail) $ in Millions | 9 Months Ended
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Oct. 02, 2021 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 2,988
Retail Solutions move to EVM segment, effective January 1, 2021 | 0
Ending balance | 3,194
Fetch |
Goodwill [Roll Forward] |
Goodwill on acquisition | 207
Adaptive Vision acquisition |
Goodwill [Roll Forward] |
Goodwill on acquisition | 7
Reflexis |
Goodwill [Roll Forward] |
Reflexis purchase price allocation adjustments | (7)
Reflexis purchase price reduction | (1)
AIT |
Goodwill [Roll Forward] |
Beginning balance | 228
Retail Solutions move to EVM segment, effective January 1, 2021 | (59)
Ending balance | 169
AIT | Fetch |
Goodwill [Roll Forward] |
Goodwill on acquisition | 0
AIT | Adaptive Vision acquisition |
Goodwill [Roll Forward] |
Goodwill on acquisition | 0
AIT | Reflexis |
Goodwill [Roll Forward] |
Reflexis purchase price allocation adjustments | 0
Reflexis purchase price reduction | 0
EVM |
Goodwill [Roll Forward] |
Beginning balance | 2,760
Retail Solutions move to EVM segment, effective January 1, 2021 | 59
Ending balance | 3,025
EVM | Fetch |
Goodwill [Roll Forward] |
Goodwill on acquisition | 207
EVM | Adaptive Vision acquisition |
Goodwill [Roll Forward] |
Goodwill on acquisition | 7
EVM | Reflexis |
Goodwill [Roll Forward] |
Reflexis purchase price allocation adjustments | (7)
Reflexis purchase price reduction | $ (1)

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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