XML 95 R85.htm IDEA: XBRL DOCUMENT v3.22.2
Reorganization of Business - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2022
USD ($)
employee
Jul. 03, 2021
USD ($)
Jul. 02, 2022
USD ($)
employee
Jul. 03, 2021
USD ($)
Dec. 31, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges $ 7 $ 9 $ 17 $ 25  
Reversal of accruals 4 3 $ 7 5  
Restructuring charges in the period for total employee severance (in number of employees) | employee     310    
Employee Separation Costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 11 12 $ 24 30  
Reversal of accruals     7    
Restructuring reserve $ 31   31   $ 34
Payments for restructuring     $ (20)    
Number of employees expected to be paid (in number of employees) | employee 550   550    
Other charges          
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges $ 5 6 $ 12 20  
Costs of sales          
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges $ 2 $ 3 $ 5 $ 5