Accounts Receivable and Finance Receivables - Finance Receivables By Delinquency Aging Category (Details) - USD ($) $ in Millions	Dec. 31, 2022	Jan. 01, 2022
Finance receivables held for investment by delinquency aging
Finance receivables	$ 587	$ 630
60+ days contractual delinquency as a percentage of finance receivables	0.17%	0.16%
Current and less than 31 days past due
Finance receivables held for investment by delinquency aging
Finance receivables	$ 579	$ 624
31-60 days past due
Finance receivables held for investment by delinquency aging
Finance receivables	7	5
61-90 days past due
Finance receivables held for investment by delinquency aging
Finance receivables	0	0
Over 90 days past due
Finance receivables held for investment by delinquency aging
Finance receivables	1	1
Performing
Finance receivables held for investment by delinquency aging
Finance receivables	$ 515	$ 536
Nonperforming
Finance receivables held for investment by delinquency aging
Nonaccrual as a percentage of finance receivables	7.84%	14.92%
Nonperforming \| Watchlist
Finance receivables held for investment by delinquency aging
Finance receivables	$ 26	$ 0
Nonperforming \| Nonaccrual
Finance receivables held for investment by delinquency aging
Finance receivables	$ 46	$ 94

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- Definition

Contractual delinquency of sixty plus days as percentage of finance receivables held For investment.

+ References

No definition available.

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- Definition

Percentage of nonaccrual financing receivable balance outstanding that is past due.

+ References

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-Name Accounting Standards Codification
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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

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