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INCOME TAXES - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Jan. 01, 2021
Deferred tax assets: |  |
Accruals | $ 288 | $ 315
Tax loss and credit carryforwards | 174 | 155
Pension and other post-employment benefits | 107 | 457
Operating lease obligation | 245 | 202
Other | 329 | 313
Valuation allowance | (257) | (165)
Deferred tax assets, net | 886 | 1,277
Deferred tax liabilities: |  |
Property, plant and equipment | (103) | (91)
Acquired intangibles | (1,663) | (1,934)
Operating lease right-of-use asset | (218) | (182)
Other | (161) | (188)
Deferred tax liabilities | (2,145) | (2,395)
Net deferred tax assets (liabilities) | (1,259) | $ (1,118)
Net increase in valuation allowance | $ 92 |

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