XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2021
Apr. 04, 2020
Leases [Abstract]    
Remaining lease terms 28 years  
Operating lease - option to extend the lease, term 25 years  
Operating lease - option to extend true  
Operating lease cost $ 16 $ 15
Cash paid for operating lease liabilities 16 15
Noncash lease transactions $ 45 $ 3