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v3.22.2.2

Reorganization of Business - Narrative (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2022 USD ($) employee | Oct. 02, 2021 USD ($) | Oct. 01, 2022 USD ($) employee | Oct. 02, 2021 USD ($) | Dec. 31, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Reorganization of business charges | $ 14 | $ 4 | $ 31 | $ 29 |
Restructuring charges |  |  | 40 |  |
Reversal of accruals | 3 | 2 | 9 | 7 |
Restructuring reserve | 38 |  | $ 38 |  | $ 34
Restructuring charges in the period for total employee severance (in number of employees) | employee |  |  | 380 |  |
Payments for restructuring |  |  | $ (27) |  |
Employee Separation Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 7 | 6 | 30 | 36 |
Reversal of accruals |  |  | 9 |  |
Restructuring reserve | $ 28 |  | 28 |  | 34
Payments for restructuring |  |  | $ (27) |  |
Number of employees expected to be paid (in number of employees) | employee | 450 |  | 450 |  |
Exit Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | $ 10 |  | $ 10 |  |
Reversal of accruals |  |  | 0 |  |
Restructuring reserve | 10 |  | 10 |  | $ 0
Payments for restructuring |  |  | 0 |  |
Other charges |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Reorganization of business charges | 2 | 2 | 14 | 22 |
Costs of sales |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Reorganization of business charges | $ 12 | $ 2 | $ 17 | $ 7 |

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