XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Purchase Price Adjustments (Details)
$ in Millions
6 Months Ended
Jul. 02, 2022
USD ($)
Business Combination and Asset Acquisition [Abstract]  
Goodwill, Purchase Accounting Adjustments $ 95
Finite-Lived Intangible Assets, Purchase Accounting Adjustments (43)
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment Other Liabilities 22
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets 34
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contract Liabilities 29
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contingent Consideration (18)
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Method Investments $ (23)