Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

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.