INCOME TAXES - Unrecognized Tax Benefit Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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Income Tax Disclosure [Abstract] | |||
Balance at beginning of year | $ 36 | $ 50 | $ 65 |
Additions, current year | 6 | 6 | 5 |
Additions, prior year | 3 | 1 | 5 |
Reductions, prior year | (10) | (18) | (13) |
Settlements, decreases | (1) | (1) | (9) |
Lapse in statute of limitations | (2) | (2) | (3) |
Balance at end of year | 32 | 36 | 50 |
Income tax examination interest payments | 1 | 1 | 2 |
Income Tax Examination, Interest Expense | 2 | 4 | |
Accrued tax-related interest and penalties | 5 | $ 8 | 7 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ (18) | $ (20) |
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- Definition The amount of tax examination related interest payments during the year. No definition available.
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- References No definition available.
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- Definition The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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