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Income Taxes - Current and Deferred Income Tax Expense For Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Jan. 04, 2020
Current expense (benefit):      
Federal $ 41 $ (1) $ (48)
State 15 (76) 16
Non-U.S. 47 57 70
Current income tax expense, total 103 (20) 38
Deferred expense (benefit):      
Federal 35 3 112
State (10) 5 (20)
Non-U.S. (2) (15) (3)
Deferred income tax expense, total 23 (7) 89
Income tax expense (benefit) $ 126 $ (27) $ 127