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Supplemental Balance Sheet and Statement of Income Details (Tables)

12 Months Ended

Jan. 02, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

in millions			January 2, 2022						January 3, 2021
Trade accounts receivable, gross			$	651					$	491
Allowance for credit losses			(3)						(4)
Total accounts receivable, net			$	648					$	487

Schedule of Inventory

in millions			January 2, 2022						January 3, 2021
Raw materials			$	92					$	106
Work in process			312						244
Finished goods			27						22
Total inventory			$	431					$	372

Schedule 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

Schedule of Accrued Liabilities

in millions			January 2, 2022						January 3, 2021
Accrued compensation expenses			$	252					$	153
Contract liabilities, current portion			234						186
Accrued taxes payable			98						68
Operating lease liabilities, current portion			71						51
Contingent consideration liabilities, current portion			1						—
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 revenue			20
Repairs and replacements			(25)
Balance as of December 29, 2019			14
Additions charged to cost of product revenue			20
Repairs and replacements			(21)
Balance as of January 3, 2021			13
Additions charged to cost of product revenue			33
Repairs and replacements			(24)
Balance as of January 2, 2022			$	22

Schedule of Changes in Reserve for Product Warranties

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 revenue			20
Repairs and replacements			(25)
Balance as of December 29, 2019			14
Additions charged to cost of product revenue			20
Repairs and replacements			(21)
Balance as of January 3, 2021			13
Additions charged to cost of product revenue			33
Repairs and replacements			(24)
Balance as of January 2, 2022			$	22

Schedule of Other Nonoperating Income (Expense)

Other Income, Net

in millions			2021						2020						2019
Gain on previously held investment in GRAIL			$	899					$	—					$	—
Gain on exchange of GRAIL contingent value rights			86						—						—
Gain (loss) on Helix contingent value right			30						7						(1)
Gain (loss) on derivative assets related to terminated acquisition			26						(25)						—
Gains on strategic investments, net			18						291						62
Gains on deconsolidations			—						—						54
Other			9						11						(5)
Other income, net			$	1,068					$	284					$	110

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