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. 01, 2022	Jan. 01, 2022
Finance receivables
Finance receivables evaluated collectively	$ 454	$ 441
Finance receivables evaluated individually	50	94
Allowance for credit losses based on collective evaluation	21	21
Allowance for credit losses based on individual evaluation	3	4
Impaired finance receivables with specific allowance for credit losses	17	33
Impaired finance receivables with no specific allowance for credit losses	33	61
Unpaid principal balance of impaired finance receivables	64	109
Allowance for credit losses on impaired finance receivables	3	4
Average recorded investment of impaired finance receivables	$ 72	$ 117

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 https://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 https://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 https://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
-Name Accounting Standards Codification
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-URI https://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 https://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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