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ACCRUED WARRENTIES | 12 Months Ended
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Jan. 01, 2021
Product Warranties Disclosures [Abstract] |
ACCRUED WARRANTIES | NOTE 12: ACCRUED WARRANTIES Our liability for standard product warranties is included as a component of the “Other accrued items” and “Other long-term liabilities” line items in our Consolidated Balance Sheet. Changes in our liability for standard product warranties in fiscal 2020 and the two quarters ended January 3, 2020 were as follows:
(In millions) | January 1, 2021 |  | January 3, 2020 |  |
Balance at the beginning of the period | $ | 112 |  |  | $ | 25 |  |  |
Acquisitions during the period | — |  |  | 83 |  |  |
Adjustments to previously estimated fair value of warranty liabilities assumed | 19 |  |  | — |  |  |
Decrease from divestitures | (9) |  |  | — |  |  |
Accruals for product warranties issued during the period | 72 |  |  | 23 |  |  |
Settlements made during the period | (61) |  |  | (23) |  |  |
Other, including foreign currency translation adjustments | — |  |  | 4 |  |  |
Balance at the end of the period | $ | 133 |  |  | $ | 112 |  |  |

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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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