Organization and Significant Accounting Policies - Narrative - Recently Adopted Accounting Policies (Details) - USD ($) $ in Millions |
Jan. 03, 2022 |
Jan. 02, 2022 |
Jan. 03, 2021 |
Dec. 31, 2018 |
---|---|---|---|---|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Retained earnings (accumulated deficit) | $ 5,485 | $ 4,723 | ||
Deferred tax liabilities | (27) | (53) | ||
Additional paid-in capital | $ (8,938) | $ (3,815) | ||
Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Retained earnings (accumulated deficit) | $ 18 | |||
ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjustment | Subsequent Event | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Retained earnings (accumulated deficit) | $ 61 | |||
Convertible debt | 43 | |||
Deferred tax liabilities | 11 | |||
Additional paid-in capital | $ 93 |