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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 03, 2025
Equity [Abstract] |
Schedule of Changes in the Components of Accumulated Other Comprehensive Loss | Changes in the components of Accumulated Other Comprehensive Income (Loss) (“AOCI”) were as follows:
(in millions) |  | Foreign currency translation adjustments |  | Unrecognized gain (loss) on derivative instruments |  | Pension adjustments |  | Total AOCI
Balance at December 31, 2021 |  | $ | 22 |  |  | $ | (41) |  |  | $ | 7 |  |  | $ | (12) |
Other comprehensive income (loss) |  | (108) |  |  | 59 |  |  | (27) |  |  | (76) |
Taxes |  | 13 |  |  | (16) |  |  | 7 |  |  | 4 |
Reclassification from AOCI |  | — |  |  | 11 |  |  | — |  |  | 11 |
Balance at December 30, 2022 |  | (73) |  |  | 13 |  |  | (13) |  |  | (73) |
Other comprehensive income (loss) |  | 36 |  |  | 6 |  |  | (1) |  |  | 41 |
Taxes |  | (2) |  |  | 1 |  |  | — |  |  | (1) |
Reclassification from AOCI |  | — |  |  | (15) |  |  | — |  |  | (15) |
Balance at December 29, 2023 |  | (39) |  |  | 5 |  |  | (14) |  |  | (48) |
Other comprehensive income (loss) |  | (64) |  |  | 5 |  |  | 2 |  |  | (57) |
Taxes |  | 5 |  |  | 2 |  |  | (1) |  |  | 6 |
Reclassification from AOCI |  | — |  |  | (11) |  |  | — |  |  | (11) |
Balance at January 3, 2025 |  | $ | (98) |  |  | $ | 1 |  |  | $ | (13) |  |  | $ | (110) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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