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INCOME TAXES - Narrative (Details) | 12 Months Ended |
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Dec. 29, 2023 USD ($) | Dec. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jan. 01, 2021 USD ($)
Income Tax Contingency [Line Items] |  |  |  |
Outside basis difference in foreign subsidiaries that are considered indefinitely reinvested | $ 1,500,000,000 |  |  |
Tax Credits Purchased under IRA | $ 51,000,000 |  |  |
Purchase price ratio per tax credit | 0.95 |  |  |
Income tax rate reconciliation, purchase of tax credits | $ 2,000,000 |  |  |
Tax loss and credit carryforwards, expiration period (less than) | 1 year |  |  |
Income from continuing operations before income taxes of international subsidiaries | $ 205,000,000 | $ 95,000,000 | $ 29,000,000 |
Income taxes paid, net of (refunds) received | 715,000,000 | 309,000,000 | 358,000,000 |
Unrecognized tax benefits | 652,000,000 | 613,000,000 | 587,000,000 | $ 542,000,000
Unrecognized tax benefits that would favorably impact future tax rates | 509,000,000 | 486,000,000 |  |
Interest and penalties recognized related to unrecognized tax benefits | 20,000,000 | 12,000,000 | $ 3,000,000 |
Accrued interest and penalties related to unrecognized tax benefits | 80,000,000 | $ 59,000,000 |  |
Federal |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 5,000,000 |  |  |
Tax credit carryforwards | 7,000,000 |  |  |
International |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 83,000,000 |  |  |
Tax credit carryforwards | 0 |  |  |
State and Local |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 4,000,000 |  |  |
Tax credit carryforwards | $ 110,000,000 |  |  |

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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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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