XML 146 R130.htm IDEA: XBRL DOCUMENT v3.22.0.1
SELECTED QUARTERLY FINANCIAL DATA (unaudited) - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2022
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Jan. 02, 2021
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Jan. 01, 2022
Jan. 02, 2021
Quarterly Financial Data [Abstract]                    
Pre-tax acquisition charges $ 105 $ 33 $ 33 $ 24 $ 66 $ 78 $ 135 $ 47 $ 195 $ 326
Tax benefit related to acquisition 64       193       64 193
After tax charges related to share of equity method investments $ 62 $ 26 $ 36 $ 18 $ 56 $ 62 $ 13 $ 38 $ 11 $ 10
Acquisition loss per diluted share (USD per share) $ (0.37) $ (0.15) $ (0.22) $ (0.11) $ (0.34) $ (0.38) $ 0.08 $ (0.24)