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v3.25.4

Acquisition (Narrative) (Details) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
May 17, 2025 | Aug. 30, 2024 | Jan. 02, 2026 | Jan. 03, 2025 | Dec. 29, 2023
Business Combination [Line Items] |  |  |  |  |
Goodwill |  |  | $ 2,677,000,000 | $ 2,630,000,000 | $ 2,109,000,000
Cash consideration paid |  |  | $ 14,000,000 | $ 738,000,000 | $ 0
Customer relationships |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Weighted average useful life |  |  | 11 years | 13 years |
Infrastar Corporation |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Purchase price of acquisition | $ 35,000,000 |  |  |  |
Cash consideration paid | 15,000,000 |  |  |  |
Contingent consideration | 20,000,000 |  |  |  |
Maximum contingent consideration | 24,000,000 |  |  |  |
Cash |  |  | $ 2,000,000 |  |
Goodwill |  |  | 24,000,000 |  |
Decrease to cash | 2,000,000 |  |  |  |
Increase (decrease) to goodwill | 2,000,000 |  |  |  |
Tax deductible amount | $ 0 |  |  |  |
Infrastar Corporation | Customer relationships |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Intangible assets |  |  | 11,000,000 |  |
LinQuest Corporation |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Goodwill |  | $ 516,000,000 |  |  |
Increase (decrease) to goodwill |  |  | (10,000,000) |  |
Tax deductible amount |  | 0 |  |  |
Cash consideration paid |  | 739,000,000 |  |  |
Decrease to deferred income taxes liability |  |  | $ 10,000,000 |  |
Intangible asset acquired |  | $ 200,000,000 |  |  |
Weighted average useful life |  | 14 years |  |  |

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