XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Equity - Summary of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
Apr. 03, 2021
Jan. 02, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Foreign currency translation adjustments $ (1,659) $ (1,668)
Cash flow hedges — unrealized net gain (loss) 4 (57)
Postretirement and postemployment benefits:    
Net experience gain (loss) 1 2
Prior service credit (cost) (12) (12)
Available-for-sale securities unrealized net gain (loss) 1 3
Total accumulated other comprehensive income (loss) $ (1,665) $ (1,732)