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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Capital Surplus
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Jan. 04, 2020 $ 5,518 $ 29 $ 1,674 $ (20) $ 5,682 $ (1,847)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 309       309  
Other comprehensive income 108         108
Dividends declared (18)       (18)  
Share-based compensation activity 111   111      
Purchases of common stock (183)     (183)    
Ending Balance at Jan. 02, 2021 5,845 29 1,785 (203) 5,973 (1,739)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 746       746  
Other comprehensive income 946         946
Dividends declared (18)       (18)  
Share-based compensation activity 213 1 212      
Purchases of common stock (921)     (921)    
Retirement of treasury stock 0 (2) (134) 967 (831)  
Other 4         4
Ending Balance at Jan. 01, 2022 6,815 28 1,863 (157) 5,870 (789)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 861       861  
Other comprehensive income 177         177
Dividends declared (17)       (17)  
Share-based compensation activity 144   144      
Purchases of common stock (867)     (867)    
Retirement of treasury stock 0 (2) (127) 940 (811)  
Ending Balance at Dec. 31, 2022 $ 7,113 $ 26 $ 1,880 $ (84) $ 5,903 $ (612)