XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Significant Accounting Policies - Narrative - Advertising Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Accounting Policies [Abstract]      
Advertising costs $ 48 $ 28 $ 28