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Restructuring and Cost Reduction Activities (Tables) | 12 Months Ended
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Jan. 02, 2021
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring and Cost Reduction Activities |
|  |  |  |  |  |  |  | Program costs to date
(millions) |  | 2020 |  | 2019 |  | 2018 |  | January 2, 2021
Employee related costs |  | $ | 29 |  |  | $ | 49 |  |  | $ | 63 |  |  | $ | 79 |
Pension curtailment (gain) loss, net |  | (8) |  |  | (5) |  |  | (30) |  |  | (13) |
Asset related costs |  | 2 |  |  | 21 |  |  | 16 |  |  | 2 |
Asset impairment |  | — |  |  | — |  |  | 14 |  |  | — |
Other costs |  | 6 |  |  | 48 |  |  | 80 |  |  | 20 |
Total |  | $ | 29 |  |  | $ | 113 |  |  | $ | 143 |  |  | $ | 88 |
|  |  |  |  |  |  |  | Program costs to date
(millions) |  | 2020 |  | 2019 |  | 2018 |  | January 2, 2021
North America |  | $ | 8 |  |  | $ | 50 |  |  | $ | 107 |  |  | $ | 29 |
Europe |  | 3 |  |  | 47 |  |  | 3 |  |  | 41 |
Latin America |  | 5 |  |  | 15 |  |  | 15 |  |  | 5 |
AMEA |  | 12 |  |  | 3 |  |  | 11 |  |  | 12 |
Corporate |  | 1 |  |  | (2) |  |  | 7 |  |  | 1 |
Total |  | $ | 29 |  |  | $ | 113 |  |  | $ | 143 |  |  | $ | 88 |
Schedule of Exit Cost Reserves |
(millions) |  | Employee Related Costs |  | Curtailment Gain Loss, net |  | Asset Impairment |  | Asset Related Costs |  | Other Costs |  | Total
Liability as of December 29, 2018 |  | $ | 62 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 10 |  |  | $ | 73 |
2019 restructuring charges |  | 49 |  |  | (5) |  |  | — |  |  | 21 |  |  | 48 |  |  | 113 |
Cash payments |  | (74) |  |  | — |  |  | — |  |  | (10) |  |  | (57) |  |  | (141) |
Non-cash charges and other |  | — |  |  | 5 |  |  | — |  |  | (12) |  |  | — |  |  | (7) |
Liability as of December 28, 2019 |  | $ | 37 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 38 |
2020 restructuring charges |  | 29 |  |  | (8) |  |  | — |  |  | 2 |  |  | 6 |  |  | 29 |
Cash payments |  | (38) |  |  | — |  |  | — |  |  | — |  |  | (7) |  |  | (45) |
Non-cash charges and other |  | — |  |  | 8 |  |  | — |  |  | (2) |  |  | — |  |  | 6 |
Liability as of January 2, 2021 |  | $ | 28 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 28 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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