XML 151 R129.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
6 Months Ended 12 Months Ended
Jan. 03, 2020
Dec. 31, 2021
Jan. 01, 2021
Jun. 28, 2019
Jun. 29, 2018
Income Tax Contingency [Line Items]          
Outside basis difference in foreign subsidiaries that are considered indefinitely reinvested   $ 1,000,000,000      
Tax loss and credit carryforwards, expiration period (less than)   1 year      
Income from continuing operations before income taxes of international subsidiaries $ 96,000,000 $ 29,000,000 $ 101,000,000 $ 37,000,000  
Income taxes paid, net of (refunds) received (8,000,000) 358,000,000 394,000,000 137,000,000  
Unrecognized tax benefits 438,000,000 587,000,000 542,000,000 204,000,000 $ 102,000,000
Unrecognized tax benefits that would favorably impact future tax rates   488,000,000 453,000,000    
Interest and penalties recognized related to unrecognized tax benefits $ 2,000,000 3,000,000 14,000,000 $ 0  
Accrued interest and penalties related to unrecognized tax benefits   47,000,000 $ 47,000,000    
Federal          
Income Tax Contingency [Line Items]          
Operating loss carryforwards   6,000,000      
Tax credit carryforwards   4,000,000      
International          
Income Tax Contingency [Line Items]          
Operating loss carryforwards   52,000,000      
Tax credit carryforwards   11,000,000      
State and Local          
Income Tax Contingency [Line Items]          
Operating loss carryforwards   17,000,000      
Tax credit carryforwards   $ 95,000,000