XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Apr. 03, 2021
Apr. 04, 2020
Fair value    
Cash paid $ 6 $ 7
Units Payable in Stock    
Number of Units    
Outstanding at beginning of period, nonvested (in shares) 583  
Granted (in shares) 124  
Vested (in shares) (127)  
Forfeited (in shares) 0  
Outstanding at end of period, nonvested (in shares) 580  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Outstanding at beginning of period, nonvested (in dollars per share) $ 47.60  
Granted (in dollars per share) 51.56  
Vested (in dollars per share) (46.14)  
Forfeited (in dollars per share) 0  
Outstanding at end of period, nonvested (in dollars per share) $ 48.77  
Units Payable in Cash    
Number of Units    
Outstanding at beginning of period, nonvested (in shares) 1,145  
Granted (in shares) 333  
Vested (in shares) (251)  
Forfeited (in shares) (23)  
Outstanding at end of period, nonvested (in shares) 1,204  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Outstanding at beginning of period, nonvested (in dollars per share) $ 48.53  
Granted (in dollars per share) 51.56  
Vested (in dollars per share) (46.42)  
Forfeited (in dollars per share) (48.33)  
Outstanding at end of period, nonvested (in dollars per share) $ 49.82  
Restricted Stock Units    
Fair value    
Fair value of awards vested $ 19 17
Cash paid $ 13 $ 11