XML 98 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Provision for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Current:      
Federal $ 54 $ 25 $ 32
State 37 13 7
Foreign 107 45 84
Total current provision 198 83 123
Deferred:      
Federal (50) 30 1
State (23) 94 (1)
Foreign (3) (7) 5
Total deferred (benefit) expense (76) 117 5
Total tax provision $ 122 $ 200 $ 128