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Debt (Tables) | 3 Months Ended
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Apr. 03, 2022
Debt Disclosure [Abstract] |
Schedule of Debt Obligations | Summary of Term Debt Obligations
In millions | April 3, 2022 |  | January 2, 2022 |  |
Principal amount of 2031 Term Notes outstanding | $ | 500 |  |  | $ | 500 |  |  |
Principal amount of 2023 Term Notes outstanding | 500 |  |  | 500 |  |  |
Unamortized discounts and debt issuance costs | (6) |  |  | (7) |  |  |
Net carrying amount of term notes | 994 |  |  | 993 |  |  |
Less: current portion | (499) |  |  | — |  |  |
Term notes, non-current | $ | 495 |  |  | $ | 993 |  |  |
Fair value of term notes outstanding (Level 2) | $ | 945 |  |  | $ | 996 |  |  |
0% Convertible Senior Notes due 2023 (2023 Convertible Notes)
In millions | April 3, 2022 |  | January 2, 2022
Principal amount outstanding | $ | 750 |  |  | $ | 750 |
Unamortized debt discount and issuance costs | (4) |  |  | (48) |
Net carrying amount of liability component, non-current | $ | 746 |  |  | $ | 702 |
Carrying value of equity component, net of debt issuance costs | $ | — |  |  | $ | 126 |
Fair value of convertible senior notes outstanding (Level 2) | $ | 836 |  |  | $ | 854 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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