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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Jan. 04, 2020
Dec. 29, 2018
Allowance for doubtful accounts      
Valuation and Qualifying Accounts      
Balance at beginning of year $ 29 $ 27 $ 27
Charged to costs and expenses 25 7 5
Deductions from reserves (18) (5) (5)
Balance at end of year 36 29 27
Allowance for losses on finance receivables      
Valuation and Qualifying Accounts      
Balance at beginning of year 25 29 31
Reversal of the provision for losses 7 (6) (3)
Charge-offs 0 (4) (4)
Recoveries 3 6 5
Balance at end of year 35 25 29
Inventory FIFO reserves      
Valuation and Qualifying Accounts      
Balance at beginning of year 309 280 262
Charged to costs and expenses 105 58 56
Deductions from reserves (57) (29) (38)
Balance at end of year $ 357 $ 309 $ 280