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v3.20.4

ACCRUED WARRENTIES (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 03, 2020 | Jan. 01, 2021
Changes in warranty liability |  |
Balance at the beginning of the period | $ 25 | $ 112
Acquisitions during the period | 83 | 0
Adjustments to previously estimated fair value of warranty liabilities assumed | 0 | 19
Decrease from divestitures | 0 | (9)
Accruals for product warranties issued during the period | 23 | 72
Settlements made during the period | (23) | (61)
Other, including foreign currency translation adjustments | 4 | 0
Balance at the end of the period | $ 112 | $ 133

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(5) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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