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Accounts Receivable and Finance Receivables - Finance Receivable Portfolio Quality (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 04, 2026 | Jan. 03, 2026
Finance Receivable Portfolio Quality |  |
Finance receivables | $ 599 | $ 593
60+ days contractual delinquency as a percentage of finance receivables | 0.00% | 0.00%
Current and less than 31 days past due |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | $ 577 | $ 584
31-60 days past due |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | 22 | 9
61-90 days past due |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | 0 | 0
Over 90 days past due |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | $ 0 | $ 0
Performing |  |
Finance Receivable Portfolio Quality |  |
Financing percentage receivable originating since the beginning of 2023 | 58.00% |
Financing receivable percentage originating from 2021 to 2023 | 21.00% |
Nonperforming |  |
Finance Receivable Portfolio Quality |  |
Nonaccrual as a percentage of finance receivables | 0.00% | 0.34%
Nonperforming | Watchlist |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | $ 12 | $ 13
Financing receivable percentage originating from 2023 to 2024 | 100.00% |
Nonperforming | Nonaccrual |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | $ 0 | 2
Nonperforming | Minimum |  |
Finance Receivable Portfolio Quality |  |
Number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful | 3 months |
Performing |  |
Finance Receivable Portfolio Quality |  |
Finance receivables | $ 587 | $ 578

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