XML 54 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
12 Months Ended
Jan. 01, 2022
Leases [Abstract]  
Schedule of Balance Sheet and Other Information
Balance sheet and other information related to our operating leases is as follows:
(Dollars in millions)January 1,
2022
January 2,
2021
Other assets$374 $349 
Other current liabilities56 47 
Other liabilities325 306 
Weighted-average remaining lease term (in years)10.511.6
Weighted-average discount rate3.19%4.17%