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INCOME TAXES - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Jan. 01, 2021 | Jan. 03, 2020
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 315 | $ 240
Tax loss and credit carryforwards | 153 | 177
Share-based compensation | 33 | 27
Capital loss carryforwards | 2 | 44
Pension and other post-employment benefits | 457 | 431
Operating lease obligation | 202 | 213
Other | 280 | 238
Valuation allowance | (165) | (185)
Deferred tax assets, net | 1,277 | 1,185
Deferred tax liabilities: |  |
Property, plant and equipment | (91) | (159)
Unbilled receivables | (21) | (51)
Acquired intangibles | (1,934) | (2,037)
Operating lease right-of-use asset | (182) | (196)
Other | (167) | (121)
Deferred tax liabilities | (2,395) | (2,564)
Net deferred tax assets (liabilities) | $ (1,118) | $ (1,379)

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