Lessee, Finance Lease, Number Of Aircraft Leased

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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
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-Topic 230
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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

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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

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Leases (Narrative) (Details) $ in Millions	12 Months Ended
Leases (Narrative) (Details) $ in Millions	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