INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 30, 2022 |
Dec. 31, 2021 |
Jan. 01, 2021 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of period | $ 587 | $ 542 | $ 438 |
Additions based on tax positions taken during current period | 124 | 115 | 60 |
Additions based on tax positions taken during prior periods | 4 | 11 | 21 |
Additions for tax positions related to acquired entities | 0 | 0 | 116 |
Decreases based on tax positions taken during prior periods | (76) | (64) | (82) |
Decreases from lapse in statutes of limitations | (6) | (15) | (3) |
Decreases from settlements | (20) | (2) | (8) |
Balance at end of period | $ 613 | $ 587 | $ 542 |