XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Organization and Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2022
Accounting Policies [Abstract] |
Schedule of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share, Earnings Per Share | The following table presents the calculation of weighted average shares used to calculate basic and diluted earnings per share:
| Years Ended
In millions | January 2, 2022 |  | January 3, 2021 |  | December 29, 2019
Weighted average shares outstanding | 150 |  |  | 147 |  |  | 147 |
Effect of potentially dilutive common shares from: |  |  |  |  |
Equity awards | 1 |  |  | 1 |  |  | 1 |
Convertible senior notes | — |  |  | — |  |  | 1 |
Weighted average shares used in calculating diluted earnings per share | 151 |  |  | 148 |  |  | 149 |
Schedule of Estimated Useful Lives of Major Classes of Property and Equipment | The estimated useful lives of the major classes of property and equipment are generally as follows:
| Estimated Useful Lives
Buildings and leasehold improvements | 4 to 20 years
Machinery and equipment | 3 to 5 years
Computer hardware and software | 3 to 9 years
Furniture and fixtures | 7 years
in millions | January 2, 2022 |  | January 3, 2021
Leasehold improvements | $ | 724 |  |  | $ | 645 |
Machinery and equipment | 513 |  |  | 461 |
Computer hardware and software | 377 |  |  | 305 |
Furniture and fixtures | 49 |  |  | 46 |
Buildings | 44 |  |  | 44 |
Construction in progress | 113 |  |  | 99 |
Total property and equipment, gross | 1,820 |  |  | 1,600 |
Accumulated depreciation | (796) |  |  | (678) |
Total property and equipment, net | $ | 1,024 |  |  | $ | 922 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration