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ACCRUED WARRENTIES (Tables)

12 Months Ended

Jan. 01, 2021

Product Warranties Disclosures [Abstract]

Schedule of Accrued Warranties

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

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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