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Supplemental Balance Sheet and Statement of Income Details
 12 Months Ended
Jan. 02, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet and Statement of Income Details
7. SUPPLEMENTAL BALANCE SHEET AND STATEMENT OF INCOME DETAILS
Accounts Receivable
in millionsJanuary 2,
2022		January 3,
2021
Trade accounts receivable, gross$651 $491 
Allowance for credit losses(3)(4)
Total accounts receivable, net$648 $487 

Inventory
in millionsJanuary 2,
2022		January 3,
2021
Raw materials$92 $106 
Work in process312 244 
Finished goods27 22 
Total inventory$431 $372 

Property and Equipment
in millionsJanuary 2,
2022		January 3,
2021
Leasehold improvements$724 $645 
Machinery and equipment513 461 
Computer hardware and software377 305 
Furniture and fixtures49 46 
Buildings44 44 
Construction in progress113 99 
Total property and equipment, gross1,820 1,600 
Accumulated depreciation(796)(678)
Total property and equipment, net$1,024 $922 

Property and equipment, net included non-cash expenditures of $17 million, $22 million and $20 million in 2021, 2020, and 2019, respectively, which were excluded from the consolidated statements of cash flows.
Accrued Liabilities
in millionsJanuary 2,
2022		January 3,
2021
Accrued compensation expenses$252 $153 
Contract liabilities, current portion234 186 
Accrued taxes payable98 68 
Operating lease liabilities, current portion71 51 
Contingent consideration liabilities, current portion1 — 
Other, including warranties (a)105 83 
Total accrued liabilities$761 $541 

(a) Changes in the reserve for product warranties were as follows:
in millions
Balance as of December 30, 2018$19 
Additions charged to cost of product revenue20 
Repairs and replacements(25)
Balance as of December 29, 201914 
Additions charged to cost of product revenue20 
Repairs and replacements(21)
Balance as of January 3, 202113 
Additions charged to cost of product revenue33 
Repairs and replacements(24)
Balance as of January 2, 2022$22 

Other Income, Net

in millions202120202019
Gain on previously held investment in GRAIL$899 $— $— 
Gain on exchange of GRAIL contingent value rights86 — — 
Gain (loss) on Helix contingent value right30 7 (1)
Gain (loss) on derivative assets related to terminated acquisition26 (25)— 
Gains on strategic investments, net18 291 62 
Gains on deconsolidations— — 54 
Other9 11 (5)
Other income, net$1,068 $284 $110