Accounts Receivable and Finance Receivables - Finance Receivables and Allowance for Losses Based on the Results of Impairment Evaluation (Details) - USD ($) $ in Millions	9 Months Ended	12 Months Ended
Oct. 02, 2021	Jan. 02, 2021
Finance receivables
Finance receivables evaluated collectively	$ 416	$ 521
Finance receivables evaluated individually	110	163
Allowance for credit losses based on collective evaluation	21	28
Allowance for credit losses based on individual evaluation	4	7
Impaired finance receivables with specific allowance for credit losses	34	46
Impaired finance receivables with no specific allowance for credit losses	76	117
Unpaid principal balance of impaired finance receivables	124	175
Allowance for credit losses on impaired finance receivables	4	7
Average recorded investment of impaired finance receivables	$ 123	$ 126

No definition available.

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- Definition

The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

+ Details

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- Definition

Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

+ References

+ Details

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- Definition

The balance of financing receivables that were collectively evaluated for impairment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

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- Definition

The balance of financing receivables that were individually evaluated for impairment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

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- Definition

Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5258-111524

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- Definition

Amount of allowance for credit losses related to recorded investment.

+ References

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- Definition

Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses.

+ References

+ Details

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- Definition

Amount of investment in impaired financing receivables for which there is no related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
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-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953550-111524

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- Definition

Amount of investment in impaired financing receivables for which there is a related allowance for credit losses.

+ References

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