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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

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- 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

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-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

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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

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