XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Income Tax Contingency [Line Items]        
Effective tax rate 24.00% 14.00% 4.00% 14.00%
Valuation allowance tax benefit   $ 33   $ 33
Intellectual Property        
Income Tax Contingency [Line Items]        
Deferred benefit $ 77   $ 77  
Amortization period     15 years