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LEASE COMMITMENTS (Tables) | 12 Months Ended
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Jan. 01, 2021
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental operating lease balance sheet information at January 1, 2021 and January 3, 2020 is as follows:
(In millions) | January 1, 2021 |  | January 3, 2020
Operating lease ROU assets | $ | 766 |  |  | $ | 837 |
Other accrued items | 116 |  |  | 129 |
Operating lease liabilities | 734 |  |  | 781 |
Total operating lease liabilities | $ | 850 |  |  | $ | 910 |
Schedule of Lease Expense and Supplemental Lease Information | Other supplemental lease information for fiscal 2020 and the two quarters ended January 3, 2020 is as follows:
| Fiscal Year Ended |  | Two Quarters Ended
(In millions, except lease term and discount rate) | January 1, 2021 |  | January 3, 2020
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 171 |  |  | $ | 91 |
ROU assets obtained in exchange for new operating lease liabilities | 103 |  |  | 17 |
Weighted average remaining lease term — operating leases (in years) | 8.7 |  | 9.4
Weighted average discount rate — operating leases | 3.0 | % |  | 3.1 | %
Schedule of Future Lease Payments Under Non-cancelable Leases | Future lease payments under non-cancelable operating leases at January 1, 2021 were as follows:
| (In millions) |  |
Fiscal Years |  |  |
2021 | $ | 148 |  |  |
2022 | 131 |  |  |
2023 | 112 |  |  |
2024 | 95 |  |  |
2025 | 86 |  |  |
Thereafter | 425 |  |  |
Total future lease payments required | 997 |  |  |
Less: imputed interest | 147 |  |  |
Total | $ | 850 |  |  |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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