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v3.23.2

Reorganization of Business - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2023 USD ($) employee | Jul. 02, 2022 USD ($) | Jul. 01, 2023 USD ($) employee | Jul. 02, 2022 USD ($) | Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Reorganization of business charges | $ 3 | $ 7 | $ 16 | $ 17 |
Restructuring charges |  |  | 24 |  |
Reversal of accruals | (1) | (4) | (8) | (7) |
Restructuring reserve | 33 |  | $ 33 |  | $ 36
Restructuring charges in the period for total employee severance (in number of employees) | employee |  |  | 440 |  |
Payments for restructuring |  |  | $ (19) |  |
Employee Separation Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 9 | 11 | 24 | 24 |
Reversal of accruals |  |  | (3) |  |
Restructuring reserve | $ 28 |  | 28 |  | 26
Payments for restructuring |  |  | $ (19) |  |
Number of employees expected to be paid (in number of employees) | employee | 550 |  | 550 |  |
Exit Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  |  | $ 0 |  |
Reversal of accruals | $ (5) |  | (5) |  |
Restructuring reserve | 5 |  | 5 |  | $ 10
Payments for restructuring |  |  | 0 |  |
Other charges |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Reorganization of business charges | 5 | 5 | 12 | 12 |
Costs of sales |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Reorganization of business charges | $ (2) | $ 2 | $ 4 | $ 5 |

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