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INCOME TAXES - Narrative (Details) - USD ($) | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 03, 2020 | Dec. 31, 2021 | Jan. 01, 2021 | Jun. 28, 2019 | Jun. 29, 2018
Income Tax Contingency [Line Items] |  |  |  |  |
Outside basis difference in foreign subsidiaries that are considered indefinitely reinvested |  | $ 1,000,000,000 |  |  |
Tax loss and credit carryforwards, expiration period (less than) |  | 1 year |  |  |
Income from continuing operations before income taxes of international subsidiaries | $ 96,000,000 | $ 29,000,000 | $ 101,000,000 | $ 37,000,000 |
Income taxes paid, net of (refunds) received | (8,000,000) | 358,000,000 | 394,000,000 | 137,000,000 |
Unrecognized tax benefits | 438,000,000 | 587,000,000 | 542,000,000 | 204,000,000 | $ 102,000,000
Unrecognized tax benefits that would favorably impact future tax rates |  | 488,000,000 | 453,000,000 |  |
Interest and penalties recognized related to unrecognized tax benefits | $ 2,000,000 | 3,000,000 | 14,000,000 | $ 0 |
Accrued interest and penalties related to unrecognized tax benefits |  | 47,000,000 | $ 47,000,000 |  |
Federal |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  | 6,000,000 |  |  |
Tax credit carryforwards |  | 4,000,000 |  |  |
International |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  | 52,000,000 |  |  |
Tax credit carryforwards |  | 11,000,000 |  |  |
State and Local |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  | 17,000,000 |  |  |
Tax credit carryforwards |  | $ 95,000,000 |  |  |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586 + Details
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