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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Jan. 03, 2025
Disclosure Schedule Of Certain Financial Statement Captions [Abstract] |
Schedule of Composition of Certain Financial Statement Captions |
Balance Sheets (in millions) |  | January 3, 2025 |  | December 29, 2023
Other current assets: |  |  |  |
Transition costs and project assets(1) |  | $ | 93 |  |  | $ | 101 |
Other(2) |  | 432 |  |  | 388 |
|  | $ | 525 |  |  | $ | 489 |
Other long-term assets: |  |  |  |
Transition costs and project assets(1) |  | $ | 16 |  |  | $ | 37 |
Long-term deferred tax assets |  | 203 |  |  | 102 |
Other(2) |  | 305 |  |  | 299 |
|  | $ | 524 |  |  | $ | 438 |
Accounts payable and accrued liabilities: |  |  |  |
Accrued liabilities |  | $ | 883 |  |  | $ | 826 |
Accounts payable |  | 705 |  |  | 736 |
Deferred revenue |  | 333 |  |  | 442 |
Other(2) |  | 304 |  |  | 273 |
|  | $ | 2,225 |  |  | $ | 2,277 |
Accrued payroll and employee benefits: |  |  |  |
Accrued vacation |  | $ | 366 |  |  | $ | 380 |
Salaries, bonuses and amounts withheld from employees’ compensation |  | 445 |  |  | 315 |
|  | $ | 811 |  |  | $ | 695 |
(1)During the year ended January 3, 2025, and December 29, 2023, $328 million and $417 million, respectively, of amortization was recognized related to transition costs and project assets. (2)Balance represents items that are not individually significant to disclose separately.

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