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Property, Plant and Equipment (Tables) | 12 Months Ended
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Jan. 03, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment, Net | Depreciation is recognized using the methods and estimated useful lives as follows:
|  | Depreciation method |  | Estimated useful lives (in years)
Computers and other equipment |  | Straight-line or declining-balance |  | 2-15
Buildings |  | Straight-line |  | Not to exceed 40
Building improvements and leasehold improvements |  | Straight-line |  | Shorter of useful life of asset or remaining lease term
Vehicles and transportation equipment |  | Straight-line |  | 3-15
Office furniture and fixtures |  | Straight-line or declining-balance |  | 6-9
Property, plant and equipment, net consisted of the following:
(in millions) |  | January 3, 2025 |  | December 29, 2023
Computers and other equipment |  | $ | 473 |  |  | $ | 455 |
Leasehold improvements |  | 567 |  |  | 455 |
Vehicles and transportation equipment |  | 321 |  |  | 277 |
Buildings and improvements |  | 137 |  |  | 137 |
Office furniture and fixtures |  | 78 |  |  | 66 |
Land |  | 17 |  |  | 17 |
Construction-in-progress |  | 107 |  |  | 172 |
|  | 1,700 |  |  | 1,579 |
Less: accumulated depreciation and amortization |  | (709) |  |  | (618) |
|  | $ | 991 |  |  | $ | 961 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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