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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 millionsOctober 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 millionsOctober 2,
2022
January 2,
2022
Raw materials$231 $144 
Work in process387 333 
Finished goods29 32 
Inventory, gross647 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)
Acquisition45 
Measurement period adjustment(6)
Balance as of October 2, 2022$3,238 
Schedule of Accrued Liabilities
Accrued Liabilities
In millionsOctober 2,
2022
January 2,
2022
Legal contingencies(1)
$453 $— 
Contract liabilities, current portion225 234 
Accrued compensation expenses173 241 
Accrued taxes payable81 98 
Operating lease liabilities, current portion77 71 
Liability-classified equity incentive awards24 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 millionsQ3 2022Q3 2021YTD 2022YTD 2021
Balance at beginning of period$21 $16 $22 $13 
Additions charged to cost of product revenue5 17 20 
Repairs and replacements(7)(6)(20)(18)
Balance at end of period$19 $15 $19 $15