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Income Taxes - Summary of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jan. 02, 2022 | Jan. 03, 2021
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Deferred tax assets: |  |
Net operating losses | $ 513 | $ 26
Tax credits | 128 | 70
Other accruals and reserves | 39 | 21
Stock compensation | 23 | 17
Other amortization | 225 | 17
Operating lease liabilities | 173 | 156
Other | 36 | 53
Total gross deferred tax assets | 1,137 | 360
Valuation allowance on deferred tax assets | (134) | (81)
Total deferred tax assets | 1,003 | 279
Deferred tax liabilities: |  |
Purchased intangible amortization | (828) | (27)
Convertible debt | (11) | (20)
Property and equipment | (21) | (34)
Operating lease right-of-use assets | (129) | (108)
Investments | (29) | (137)
Other | (12) | (6)
Total deferred tax liabilities | (1,030) | (332)
Deferred tax liabilities, net | $ 27 | $ 53

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