XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions, Goodwill and Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Millions
Apr. 04, 2025
Jan. 03, 2025
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying value $ 2,002 $ 1,999
Finite-lived intangible assets, accumulated amortization (1,517) (1,486)
Finite-lived intangible assets, net carrying value 485 513
Total intangible assets, gross carrying value 2,006 2,003
Total intangible assets, net carrying value 489 517
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 4 4
Programs    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying value 1,687 1,686
Finite-lived intangible assets, accumulated amortization (1,317) (1,293)
Finite-lived intangible assets, net carrying value 370 393
Software and technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying value 262 261
Finite-lived intangible assets, accumulated amortization (171) (165)
Finite-lived intangible assets, net carrying value 91 96
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying value 53 52
Finite-lived intangible assets, accumulated amortization (29) (28)
Finite-lived intangible assets, net carrying value $ 24 $ 24