XML 64 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Changes in the Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Apr. 04, 2025
Jan. 03, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance $ 4,460 $ 4,258
Other comprehensive income (loss) 30 (57)
Taxes (2) 6
Reclassification from AOCI (1) (11)
Ending balance 4,302 4,460
Total AOCI    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (110) (48)
Ending balance (83) (110)
Foreign currency translation adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (98) (39)
Other comprehensive income (loss) 30 (64)
Taxes (2) 5
Reclassification from AOCI 0 0
Ending balance (70) (98)
Unrecognized gain (loss) on derivative instruments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance 1 5
Other comprehensive income (loss) 0 5
Taxes 0 2
Reclassification from AOCI (1) (11)
Ending balance 0 1
Pension adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (13) (14)
Other comprehensive income (loss) 0 2
Taxes 0 (1)
Reclassification from AOCI 0 0
Ending balance $ (13) $ (13)