XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Special Charges - 2020 Covid 19 Restructuring Plan (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 04, 2020
USD ($)
position
Jul. 04, 2020
USD ($)
2020 Restructuring Plan    
TRU inventory valuation charge $ 55 $ 55
2020 COVID-19 Restructuring Plan    
2020 Restructuring Plan    
Restructuring and Related Cost, Cost Incurred to Date $ 78 78
Number of positions eliminated | position 1,950  
Percentage of workforce reduction 6.00%  
TRU inventory valuation charge $ 55  
Minimum | 2020 COVID-19 Restructuring Plan    
2020 Restructuring Plan    
Restructuring and Related Cost, Expected Cost 110 110
Maximum | 2020 COVID-19 Restructuring Plan    
2020 Restructuring Plan    
Restructuring and Related Cost, Expected Cost $ 130 $ 130