XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.2
BALANCE SHEET ITEMS - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 01, 2022
Mar. 31, 2022
Feb. 01, 2022
Components of acquired intangible assets      
Deferred revenue and customer working capital advances $ 2,400 $ 2,002  
Other accrued liabilities current 264 227  
Percent of subsidiary interest sold     16.67%
Payable-in-kind dividend $ 6    
Dividend rate 5.00%    
Working capital advances      
Components of acquired intangible assets      
Deferred revenue and customer working capital advances $ 1,800 $ 1,400  
FRS      
Components of acquired intangible assets      
Foreign currency translation adjustments $ 6