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Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Allowance for credit losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | $ 3 | $ 2 | $ 3
Charged to costs and expenses | 2 | 1 | 0
Charged to other accounts | 0 | 0 | 0
Deductions | (1) | 0 | (1)
Balance at end of period | 4 | 3 | 2
Allowance for returns and other sales adjustments |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 18 | 20 | 18
Charged to costs and expenses | 8 | 17 | 14
Charged to other accounts | 1 | 2 | 0
Deductions | (14) | (20) | (13)
Balance at end of period | 13 | 18 | 20
Inventory obsolescence reserves |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 55 | 29 | 26
Charged to costs and expenses | (25) | 26 | 3
Charged to other accounts | 0 | 0 | 0
Deductions | 0 | 0 | 0
Balance at end of period | 30 | 55 | 29
Valuation allowance on deferred tax assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 12 | 7 | 7
Charged to costs and expenses | 0 | 3 | 0
Charged to other accounts | 0 | 1 | 0
Deductions | (3) | 0 | 0
Balance at end of period | $ 8 | $ 12 | $ 7

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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