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v3.25.0.1

Leases (Narrative) (Details) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 03, 2025 USD ($) | Dec. 30, 2022 USD ($) aircraft | Dec. 29, 2023 USD ($) | Mar. 31, 2023 USD ($)
Operating Leased Assets [Line Items] |  |  |  |
Operating lease right-of-use assets, net | $ 560 |  | $ 512 |
Lease liability as of January 3, 2025 | 744 |  |  |
Finance leases, property, ROU assets | 69 |  | 89 |
Lease payment receivables | 94 |  | $ 100 |
San Diego, CA |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Operating lease right-of-use assets, net | 117 |  |  |
Lease liability as of January 3, 2025 | 169 |  |  |
Aircraft |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Number of aircraft leased | aircraft |  | 2 |  |
Finance leases, property, ROU assets |  |  |  | $ 64
Facility rationalization effort |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Impairment charge | $ 11 | $ 37 |  |

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-4 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-6 + Details
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