XML 77 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property Plant and Equipment (Schedule of Property, Plant and Equipment) (Details) - USD ($)
$ in Millions
Jan. 03, 2020
Dec. 29, 2018
Dec. 28, 2018
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets $ 630    
Less: accumulated depreciation and amortization 343    
Property, plant and equipment, net, including finance lease ROU assets 287    
Property, plant and equipment, gross     $ 586
Less: accumulated depreciation and amortization     (349)
Property, plant and equipment, net   $ 238 237
Computers and other equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets 259    
Property, plant and equipment, gross     233
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets 203    
Property, plant and equipment, gross     206
Office furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets 37    
Property, plant and equipment, gross     36
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets 23    
Property, plant and equipment, gross     56
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets 4    
Property, plant and equipment, gross     40
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, including finance lease ROU assets $ 104    
Property, plant and equipment, gross     $ 15