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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables) | 12 Months Ended
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Jan. 01, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Values of Derivative Instruments in Condensed Consolidated Balance Sheets | The table below presents the fair values of our derivatives designated as foreign currency hedging instruments in our Consolidated Balance Sheet at January 1, 2021 and January 3, 2020.
(In millions) |  | January 1, 2021 |  | January 3, 2020 |  |  |  |  |  |  |  |
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other current assets |  | $ | 21 |  |  | $ | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other non-current assets |  | 3 |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other accrued items |  | 4 |  |  | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other long-term liabilities |  | — |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959 + Details
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