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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 02, 2022 |  |  | 197,000 |  |  |  |  |  |
Beginning balance at Jan. 02, 2022 | $ 10,740 | $ (32) | $ 2 | $ 8,938 | $ (93) | $ 17 | $ 5,485 | $ 61 | $ (3,702)
Beginning balance (in shares) at Jan. 02, 2022 |  |  |  |  |  |  |  |  | (40,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (4,404) |  |  |  |  |  | (4,404) |  |
Unrealized loss on cash flow hedges, net of deferred tax | (14) |  |  |  |  | (14) |  |  |
Issuance of common stock, net of repurchases (in shares) |  |  | 1,000 |  |  |  |  |  |
Issuance of common stock, net of repurchases | 10 |  |  | 63 |  |  |  |  | $ (53)
Share-based compensation | 299 |  |  | 299 |  |  |  |  |
Ending balance (in shares) at Jan. 01, 2023 |  |  | 198,000 |  |  |  |  |  |
Ending balance at Jan. 01, 2023 | $ 6,599 |  | $ 2 | 9,207 |  | 3 | 1,142 |  | $ (3,755)
Ending balance (in shares) at Jan. 01, 2023 |  |  |  |  |  |  |  |  | (40,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | ASU 2020-06 |  |  |  |  |  |  |  |
Net loss | $ (1,161) |  |  |  |  |  | (1,161) |  |
Unrealized loss on cash flow hedges, net of deferred tax | (4) |  |  |  |  | (4) |  |  |
Issuance of common stock, net of repurchases (in shares) |  |  | 1,000 |  |  |  |  |  |
Issuance of common stock, net of repurchases | 27 |  |  | 64 |  |  |  |  | $ (37)
Share-based compensation | 275 |  |  | 275 |  |  |  |  |
Reclassification of liability-classified awards | $ 9 |  |  | 9 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 | 159,000 |  | 199,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 5,745 |  | $ 2 | 9,555 |  | (1) | (19) |  | $ (3,792)
Ending balance (in shares) at Dec. 31, 2023 | (40,000) |  |  |  |  |  |  |  | (40,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | $ (1,223) |  |  |  |  |  | (1,223) |  |
Unrealized loss on cash flow hedges, net of deferred tax | 23 |  |  |  |  | 23 |  |  |
Issuance of common stock, net of repurchases (in shares) |  |  | 1,000 |  |  |  |  |  | (1,000)
Issuance of common stock, net of repurchases | (91) |  |  | 51 |  |  |  |  | $ (142)
Share-based compensation | 318 |  |  | 318 |  |  |  |  |
Spin-Off of GRAIL (see Note 2) | $ (2,399) |  |  | (2,399) |  |  |  |  |
Ending balance (in shares) at Dec. 29, 2024 | 159,000 |  | 200,000 |  |  |  |  |  |
Ending balance at Dec. 29, 2024 | $ 2,373 |  | $ 2 | $ 7,525 |  | $ 22 | $ (1,242) |  | $ (3,934)
Ending balance (in shares) at Dec. 29, 2024 | (41,000) |  |  |  |  |  |  |  | (41,000)

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