Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
9 Months Ended | |||
---|---|---|---|---|
Oct. 01, 2022 |
Oct. 02, 2021 |
Jan. 01, 2022 |
Jan. 02, 2021 |
|
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Provision (benefit) for doubtful accounts | $ 3 | $ (18) | ||
Allowances for vendor receivables | 10 | 6 | $ 7 | $ 5 |
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 | 3 | (18) | ||
Allowance for Doubtful Accounts Receivable, Net Write-offs | (4) | (10) | ||
Allowance for doubtful accounts | $ 32 | $ 39 |