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v3.25.0.1

Composition of Certain Financial Statement Captions (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2025 | Dec. 29, 2023
Other current assets: |  |
Transition costs and project assets | $ 93 | $ 101
Other | 432 | 388
Other current assets | 525 | 489
Other long-term assets: |  |
Transition costs and project assets | 16 | 37
Long-term deferred tax assets | 203 | 102
Other | 305 | 299
Other assets | 524 | 438
Accounts payable and accrued liabilities: |  |
Accrued liabilities | 883 | 826
Accounts payable | 705 | 736
Deferred revenue | 333 | 442
Other | 304 | 273
Total accounts payable and accrued liabilities | 2,225 | 2,277
Accrued payroll and employee benefits: |  |
Accrued vacation | 366 | 380
Salaries, bonuses and amounts withheld from employees’ compensation | 445 | 315
Total accrued payroll and employee benefits | 811 | 695
Amortization of transition costs and project assets | $ 328 | $ 417

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