XML 126 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Federal Statutory Income Tax Rate To Effective Income Tax Rate For Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 04, 2020
Jan. 01, 2022
Jan. 02, 2021
Jan. 04, 2020
Federal statutory income tax rate to effective income tax rate for continuing operations        
U.S. Federal statutory income tax rate   21.00% 21.00% 21.00%
Increase (decrease) resulting from:        
Research and developments tax credits   (7.00%) (18.20%) (7.60%)
State income taxes (net of federal impact)   0.50% (1.20%) 0.30%
Non-U.S. tax rate differential and foreign tax credits   1.30% 10.80% 1.40%
State income tax audit settlement (net of federal impact)   0.00% (18.60%) 0.00%
Outside basis difference in assets held for sale   0.00% (2.70%) 0.00%
U.S. amended returns tax rate differential   0.00% 0.00% (1.20%)
Other, net   (1.40%) (0.70%) (0.40%)
Effective income tax rate   14.40% (9.60%) 13.50%
Research credits related to prior years       $ 61
Segment Reporting Information        
Tax expense related to dividend cash back from non-U.S. jurisdiction to the U.S.     $ 10  
Valuation allowance release     14  
Reconciling Items        
Segment Reporting Information        
Inventory Charge $ (55) $ 0 $ (55) $ 0