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Income Taxes - Current and Deferred Income Tax Expense For Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2021
Oct. 03, 2020
Jul. 04, 2020
Apr. 04, 2020
Jan. 04, 2020
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Jan. 02, 2021
Jan. 04, 2020
Dec. 29, 2018
Current expense (benefit):                      
Federal                 $ (1) $ (48) $ 3
State                 (76) 16 9
Non-U.S.                 57 70 101
Current income tax expense, total                 (20) 38 113
Deferred expense (benefit):                      
Federal                 3 112 60
State                 5 (20) (5)
Non-U.S.                 (15) (3) (6)
Deferred income tax expense, total                 (7) 89 49
Income tax expense (benefit) $ (21) $ 1 $ (26) $ 19 $ 11 $ 21 $ 62 $ 33 $ (27) $ 127 $ 162