Supplemental Balance Sheet Details (Tables)

9 Months Ended

Oct. 02, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts Receivable

In millions	October 2, 2022		January 2, 2022
Trade accounts receivable, gross	$	632	$	651
Allowance for credit losses	(4)		(3)
Total accounts receivable, net	$	628	$	648

Schedule of Inventory

Inventory

In millions	October 2, 2022		January 2, 2022
Raw materials	$	231	$	144
Work in process	387		333
Finished goods	29		32
Inventory, gross	647		509
Inventory reserve	(88)		(78)
Total inventory, net	$	559	$	431

Schedule of Intangible Assets and Goodwill

Changes to goodwill during YTD 2022 were as follows:

In millions
Balance as of January 2, 2022	$	7,113
Impairment	(3,914)
Acquisition	45
Measurement period adjustment	(6)
Balance as of October 2, 2022	$	3,238

Schedule of Accrued Liabilities

Accrued Liabilities

In millions	October 2, 2022		January 2, 2022
Legal contingencies(1)	$	453	$	—
Contract liabilities, current portion	225		234
Accrued compensation expenses	173		241
Accrued taxes payable	81		98
Operating lease liabilities, current portion	77		71
Liability-classified equity incentive awards	24		11
Other, including warranties(2)	109		106
Total accrued liabilities	$	1,142	$	761

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(1)See note “7. Legal Proceedings” for additional details.

(2)See table below for changes in the reserve for product warranties.

Schedule of Changes in Reserve for Product Warranties

Changes in the reserve for product warranties were as follows:

In millions	Q3 2022		Q3 2021		YTD 2022		YTD 2021
Balance at beginning of period	$	21	$	16	$	22	$	13
Additions charged to cost of product revenue	5		5		17		20
Repairs and replacements	(7)		(6)		(20)		(18)
Balance at end of period	$	19	$	15	$	19	$	15