XML 64 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation - Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 01, 2022
Dec. 31, 2021
Apr. 02, 2022
Apr. 03, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06 Accounting Standards Update 2020-06    
Additional paid-in capital   $ 987 $ 1,064  
Retained earnings   $ 1,350 1,002  
1.75% senior convertible notes | Convertible Notes        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Debt instrument face amount $ 1,000   $ 1,000  
Interest rate 1.75%     1.75%
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2020-06        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Additional paid-in capital $ 10      
Retained earnings $ 10