Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
3 Months Ended | ||
---|---|---|---|
Apr. 02, 2022 |
Apr. 03, 2021 |
Jan. 01, 2022 |
|
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
Provision (benefit) for doubtful accounts | $ 0 | $ (12) | |
Allowances for vendor receivables | 11 | $ 7 | |
SEC Schedule, 12-09, Allowance, Credit Loss | |||
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
Allowance for doubtful accounts | 33 | 67 | |
Provision (benefit) for doubtful accounts | 0 | (12) | |
Allowance for Doubtful Accounts Receivable, Net Write-offs | 0 | (4) | |
Allowance for doubtful accounts | $ 33 | $ 51 |